tcode - KO01

Description : Create Internal Order
Main Category : CO
Sub Category : Overhead Cost Orders

Related tcodes

KO02 - Change Order CO - Overhead Cost Orders
KO88 - Actual Settlement: Order CO - Overhead Cost Orders
KO22 - Change Order Budget CO - Overhead Cost Orders
KOT2_OPA - Order types for internal orders CO - Overhead Cost Orders
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Related tables

AUFK - Order master data CO - Overhead Cost Orders
COAS - Generierte Tabelle zu einem View CO - Overhead Cost Orders
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
COBRB - Distribution Rules Settlement Rule Order Settlement CO - Overhead Cost Orders
EKPO - Purchasing Document Item MM - Purchasing

Related Authorization Objects

I_AUART - PM: Order Type -
K_CCA - CO-CCA: Gen. Authorization Object for Cost Center Accounting -
K_VRGNG - CO: Bus. Trans., Actual Postings and Plan/act. Allocations -
F_ACT_EBPP - Authorization Object for the Activities (EBPP) -
F_KK_EBPP - FI-CA Special Functions for FSCM Biller Direct -
K_ORDER - CO-OPA: General authorization object for internal orders -

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