Internal Orders
Internal Orders are cost objects in SAP to track costs of a specific purpose and plan, monitor and control costs over a period of time. Internal Orders framework created by SAP is also used in Production Orders, Cost Collectors, PM Orders, AUC Orders and Process Orders. Cross departmental / cost center costs can be entered at Internal Order and subsequently transferred to Cost Centers through IO settlement. IOs are tightly integrated with General Ledger, Procurement, Production, Cost Centers, Fixed Assets and other Production, PM modules.
Key Business Processes in Internal Orders
- Design Internal Orders for various use cases.
- Set up number ranges - external and Internal ranges
- Manage Internal Order
- Master Data IO Groups
- Master Data IO Selection Variants
- Planning Functions for Internal Orders
- Budget Functions for Internal Order
- Budget Availability Control
- Working with Investment Management and Investment Measures - Orders
- Working with AUC - Internal Orders
- Setting up Line Item Settlement for Internal Orders
- Actual Postings - Journal Entry to Internal Orders
- Purchase Integration to Internal Orders
- Working with Commitment Management
- Working with Status Management - Internal Order
- Actual Postings to Internal Orders
- Internal Order Reports
- Internal Order Planning Reports
- Internal Orders Commitment Reports
- Working with Settlement of Internal Orders
- Internal Orders Integration with COPA
- Overhead Calculation and Costing Sheet
- Working with Allocations - Assessment and Distribution - Internal Orders
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Fiori Apps in Overhead Costing - Internal Orders