Internal orders
Definition:
Internal order is tool to gather the costs. At period end, we need to close the
order.
Note:
Set controlling area (Tcode: OKKS)
Controlling
area :
Enter
1. Create internal
Settlement Cost Element (Tcode: KA06)
Cost
Element :
Settlement
Valid
From :
Enter
Name :
Settlement
Description : Settlement
cost element
CElem
category : 21
Save
2. Maintain
Allocation Structures
During
settlement, costs incurred under the primary and secondary cost elements by a
sender are allocated to one or more receivers. When you settle by cost element,
you settle using the appropriate original cost element.
Path: SPRO- SAP Reference IMG-
Controlling- Internal Orders- Actual Postings- Settlement- Maintain Allocation
Structures (Tcode:OKO6)
Execute
Select
A1 Co allocation structure
Double
click on assignments
Select
025 Settlement
Double
click on Source
From
Cost El . : 400000
To
cost elem. :
499999
Double
click on Settlement cost elements
Click
on New Entries (F5)
Receiver
Cat. :
CTR
Settlement
cost elem. :
Settlement
Save
and enter
3. Create internal
order
Path: Accounting- Controlling -
Internal Orders - Master Data - Special Functions - Order - KO01 - Create
(Tcode:KO01)
Order
type :
150
Enter
Controlling
area :
Enter
Click
on Settelement rule (Shift+F5)
Cat Setle
Rec. Percent
CTR 111112 MM
Class 30.00
CTR 111113 SD
Class 20.00
CTR 111114 ABAP
Class 50.00
Save
Ignore
warning messages
Order number :
Note:
Order should be Release mode. In create mode, we can’t post costs to Internal
order.
4. Change Internal
order (Tcode: KO02)
Order :
Enter
Goto
Control data Tab
click
on release
Save
Ignore
warning messages
5. Posting to
Internal order (Tcode: F-02)
Enter
header data (Type SA)
PstKy :
40
Account : 400010
Enter
Amount : 100000
Order :
PstKy :
50
Account : 290100
Enter
Amount :*
Go
to Menu bar
Document
- simulate
Save
6. Internal order
report
Path: Accounting - Controlling -
Internal Orders - Information System - Reports for Internal Orders - Line Items
- KOB1 - Orders: Actual Line Items (Tcode:KOB1)
Order :
Execute
(F8)
7. Planning
Path: Accounting - Controlling -
Internal Orders - Planning - Cost and Activity Inputs - KPF6 - Change (Tcode: KPF6)
Version : 0
From
period :
1
To
period :
12
Fiscal
year :
2009
Order :
Cost
element :
400000
To :
499999
Click
on Overview screen (F5)
Cost
element Total Plan Costs
400010 Rent A/C 200,000.00
400020 Bank Charges A/C 50,000.00
400030 Cash Dis. Given A/C 75,000.00
400040 LS.Sale of Asset A/C 105,000.00
400050 Scrap on Asset A/C 125,000.00
400060 Depreciation A/C 35,000.00
400100 Service A/C 100,000.00
Save
8. Interanl order
comparision report (Variance report)
Path: Accounting - Controlling -
Internal Orders - Information System - Reports for Internal Orders -
Plan/Actual Comparisons - S_ALR_87012993 - Orders: Actual/Plan/Variance
(Tcode:S_ALR_87012993)
Controlling
area :
Fiscal
year :
From
period :
1
To
period :
12
Plan
version :
0
Value
(S) :
Execute
(F8)
9. Internal order budgets
Path:
Accounting -Controlling - Internal Orders - Budgeting - Original Budget - KO22
- Change (Tcode: KO22)
Order :
Enter
Overall : 300000
2009 :300000
Save
10. Internal order Budget report
Path:
Accounting - Controlling - Internal Orders - Information System - Reports for
Internal Orders - More Reports - S_ALR_87013019 - List:
Budget/Actual/Commitments (Tcode:S_ALR_87013019)
Controlling area :
Value(S) :
Execute (F8)
11. Change Internal order (Tcode: KO02)
Order :
Enter
Go to Control data Tab
Click on Tech.Comple
Save
12. Maintain Number ranges for Internal order settlement document
Path:
SPRO - SAP Reference IMG- Controlling- Internal Orders- Actual Postings-
Settlement- Maintain Number Ranges for Settlement Documents (Tcode:KO8N)
Execute
Click on Maintain groups (F6)
Select Standard Accounting document
Double click on
Click on Element/Group (F5)
Save and enter
13. Settlement of internal order
Path:
Accounting - Controlling - Internal Orders - Period-End Closing - Single
Functions - Settlement - KO88 - Individual Processing (Tcode:KO88)
Order :
Settlement period :
Fiscal year :
Select Test run
Execute
Click on Details list
(Ctrl+Shift+F3)
Two time go back
Deselect Test run
Execute
14. Close Internal order (Tcode: KO02)
Order :
Enter
Go to control data Tab
Click on close
Save
Hence:
Internal order creation: We can’t post documents to
internal order
Internal order release: We can post documents to
internal order and settlement the order
Technically Complete: We can post documents and
Settle the order
Internal order close: We can’t post documents to
internal orders
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