- SAP FI - Integration
- SAP CO - Planning Methods
- SAP CO - Profitability Analysis
- SAP CO - Product Costing
- SAP CO - Tables in Module
- Assigning Materials to Profit Center
- Assigning Cost to Profit Centers
- Profit Center Standard Hierarchy
- SAP CO - Postings to Profit Center
- SAP CO - Profit Center
- SAP CO - Settlement of IO
- SAP CO - Internal Orders
- SAP CO – Post to a Cost Center
- SAP CO - Create Cost Center
- SAP CO - Cost Center
- SAP CO - Submodules
- SAP CO - Overview
- SAP FI - Cash Management
- SAP FI - AA Asset Explorer
- SAP FI - AA Overview
- SAP FI - AR Reporting
- SAP FI - AR Account Analysis
- SAP FI - AR Invoice Processes
- SAP FI - Tables in Module
- SAP FI - Exchange Rates
- SAP FI - Dunning
- SAP FI - Month End Closing
- SAP FI - Posting Rounding Differences
- SAP FI - Automatic Payment Run
- SAP FI - Reset AP Cleared Items
- SAP FI - Outgoing Partial Payments
- Withholding Tax in vendor invoice
- SAP FI - Foreign Currency Invoice
- Post Outgoing Vendor Payment
- SAP FI - Purchases Returns
- SAP FI - Post Purchase Invoice
- SAP FI - One-Time Vendor
- SAP FI - Delete a Vendor
- SAP FI - Block a Vendor
- SAP FI - Display Changed Fields
- SAP FI - Create Vendor Acct Group
- SAP FI - Create a Vendor
- SAP FI - Accounts Payable
- SAP FI - Credit Control
- SAP FI - Reset AR Cleared Items
- SAP FI - Incoming Partial Payments
- SAP FI - Foreign Currency Invoice
- SAP FI - Post Incoming Payment
- SAP FI - Sales Returns
- SAP FI - Document Reversal
- SAP FI - Post a Sales Invoice
- SAP FI - One-Time Customer Master
- SAP FI - Customer Account Group
- SAP FI - Delete a Customer
- SAP FI - Block a Customer
- SAP FI - Customer Master Data
- SAP FI - Accounts Receivable
- SAP FI - G/L Reporting
- SAP FI - Park a G/L Document Posting
- SAP FI - Hold a G/L Document Posting
- SAP FI - Post with Reference
- SAP FI - Document Number Ranges
- SAP FI - Define Document Type
- SAP FI - Define Posting Keys
- SAP FI - Field Status Group
- SAP FI - Field Status Variant
- SAP FI - Posting Period Variant
- SAP FI - Fiscal Year Variant
- SAP FI - Journal Entry Posting
- SAP FI - Financial Statement Version
- SAP FI - Deleting G/L Accounts
- SAP FI - Block G/L Account
- SAP FI - G/L Account
- SAP FI - Retained Earnings Account
- SAP FI - COA Group
- SAP FI - General Ledger
- SAP FI - Define Credit Control
- SAP FI - Define Functional Area
- SAP FI - Define Business Area
- SAP FI - Company Basics
- SAP FI - Submodules
- SAP FI - Overview
- SAP FICO - Home
SAP FICO Useful Resources
- SAP FICO - Discussion
- SAP FICO - Useful Resources
- SAP FICO - Quick Guide
- SAP FICO - Questions Answers
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP CO - Internal Orders
SAP CO internal order monitors the parts of the costs and in a few cases, it also monitors the revenues of the organization.
You can create an internal order to monitor the costs of a time-restricted job or the costs for the production of activities. Internal orders can also be used for the long-term monitoring of costs.
Investment cost related to fixed assets are monitored using Investment orders.
Period-related accrual calculation between expenses in FI and the costing-based costs debited in Cost Accounting are monitored using Accrual orders.
Costs and revenues incurred for activities for external partners or for internal activities that do not form a part of the core business for your organization are monitored using order with revenues.
How to create an Internal Order in SAP CO?
Use the T-code KO04 or go to Accounting → Controlpng → Internal Orders → Master Data → Order Manager.
In the next screen, input the controlpng area as shown below −
Cpck the Create button at the top to create a new internal order and enter the order type.
In the next window, enter the following details −
Company Code
Business area
Object Class of the Order
Profit Center
Cost Center responsible for the internal order
After entering the above details, cpck the Save button at the top to create the internal order.
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