CO area - Internal Order resetting

Hello,
I have changed the CO area assigment of some company codes but I would like to keep the internal orders of these companies just like they are until now, that is, with their same numbers and features.
Is there any way to get it with the new CO area, making something like a kind of CO area resetting?
Regards,

Hi,
See your FI thread...
Eli

Similar Messages

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    Hi All,
    Any one please clear my point
    Exam.
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    Hi Ajay M,
    Error details is :--
    Overall budget and/or annual budget cannot be processed
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    Diagnosis
    You are maintaining budget values for one or more measures (orders or WBS elements). The overall budget and/or the annual budget are not available for input.
    There are two possible reasons for this.
    A program type for investment programs is entered in the budget profile for the measure. This program type is intended to make a link between the measure and an investment program that has this program type mandatory. If there is no link to this kind of investment program, it is also not possible to create any overall budgets on the measure.
    The measure is already assigned to an investment program position, but this program position is set up to distribute budget values directly to the measure. In this case, you cannnot create overall budgets directly. However, it is still possible to distribute budget values using the budget distribution function in the menu for investment programs. If budget distribution of annual values is also set to active in the program definition, then you are also limited to creating the annual budgets for the measures using the budget distribution function in the investment program menu.
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    See which of the above applies. You can see the investment program position to which a measure is assigned in the master data transaction for the measure
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  • Actual and Commitments values are not Appearing in Internal order report

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    Hi,
    Here we are giving internal order in PO with account assignment category 'A'
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  • How to view internal order,Business area wise?

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    Thank you kalyan,
    It really helped me upto some extent.
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    Suggest any alternative solution.
    I ll appreciate for the quick response.
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    Edited by: sumeya offrin on Mar 4, 2009 11:07 AM

  • How can i finf internal orders,Business area wise?

    Hi experts,
    As you know,we are creating internal order under a business area.
    Now my problem is,when i am trying to view internal orders Business area wise in KO03,its showing me all the internal orders and B.Area is not showing side to that.
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    Plz suggest.
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    Hi
    Use TCOD KOK5 and maintain the variant for Business Area & IO.
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  • Business Area required while creating Internal Order

    Hi Gurus,
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    Please tell me how can i make it as a optional field.
    Please revert asap.
    Thank you

    gverma,
    While making the Internal Order, you are using a company code that intends to create business-area balance sheets. This is why you must enter a business area.
    You can see this text if you double-click on the error message that flashes on your status bar at the bottom of your screen, when SAP says "Enter the business area".
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    Gulshan

  • Same internal order as old company code but  in diff. controlling area

    guys,
    Internal Orders have to be extended new company code from old cocode which hv diff controlling areas.
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    Hi,
    Goto Order Manager KO04 and select the order which you want to transfer to new company code, and make changes like company code and controlling area in Internal order.
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  • Internal Order: Change Co Code and Controlling Area

    Hi,
    We have setup internal order -> <i><b>customised</b></i> order type, to store data regarding our projects. The setup involves choosing a Controlling Area which will inherit the Company Code (1:1 mapping between controlling area & co code) once we Create the Order (transaction KO01).
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    Kind regards,
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    Since, you have one to one relationship between company code and controlling area, you will not be able to change the company code in order master.
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    If company code is entered and some postings takes place then system will not allow you to change the data.
    Regards
    Rakesh Pawaskar

  • Company code - CO area reassignment, internal orders allocations

    Hello,
    On Jan. 12th, 2009, we have carried out a reassignment of several company codes to a new CO area. One of the many issues we've got to face now is to re-allocate the postings made to the old internal orders within 2009, to the new IO created for the present CO area, leaving those old IO without postings.
    Since it is not possible to make CO allocations across controlling areas, how could we solve it?
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    P.S.: Our SAP release is 4.6 C

    Hi,
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  • Internal orders - Plan Line items are not uploading into SAP!!

    Hi Experts,
    Am uploading the budget values as plan line items of Internal orders(AUFK table) from my Z prog. by using BAPI_COSTACTPLN_POSTPRIMCOST.......in Return table(bapiret2), am not getting any error messages........so, am taking it for granted that, upload is successful.
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    replies appreciated, thanq.

    I've lil doubt if this BAPI really update the internal orders in KOBP transaction.
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    Use BAPI_COSTACTPLN_POSTPRIMCOST
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  • How see, howmany internal orders are locked status- particular company code

    Hi
    Can any one tell, what table it uses to see the total number of  locked status of internal orders in a particular company code.
    Regards
    Krish

    Hi Krish
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  • Closing internal orders impossible despite fully invoiced PO

    Hi,
    Anybody out there who knows why an internal order can't be closed if the assigned purchase order is completely delivered and invoiced? Only setting the "final invoice" indicator in the PO helps.
    What's the rationale? If the idea is that it is still possible to post invoices on already fully invoiced PO, then the "final invoice" indicator doesn't prohibit them either...
    TIA
    Raf

    Hi Raf,
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    (See Note 100409) (Note 125266)
    Report RKACOR04 corrects mistakes between total and line items in
    database tables. (See Note 113423)
    Regards,
    Greta

  • Open Items in GR/IR Account Internal Order wise

    Hi,
    Is it possible to view Open Items in GR/IR Account Internal Order wise?. We are assigning Internal Order in Goods Receipt and want to view Open items for the particular Order.
    Regards,
    Amanullah

    Thanks for your response.
    I already review the accounting and is pretty fine.
    The system creates document type WE and RE for the Goods Receipt and Invoice Receipt.
    Unfortunately in transaction FBLN the system shows as a Open Item, and honestly I don't know the reason.
    I really appreciate any help for this issue.
    Regards.

  • Problem in creation of Internal Order

    Dear Experts,
    We've configured Asset Accounting in Development server for our newly implemented Company but the problem is when I'm going to create Internal Order (T-code: KO01) our company not showing there. Fyki, we've three CO area like MGH0, MGHI and MGHP but when I'm going to KO01 it is showing only those companies which are under MGHI only.
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    Thanks in advance and your suggestion will be highly appreciated.
    Best Regards.
    Ripon Paul

    Dear Both,
    Thank you very much. Yes I found my problem.
    Best Regards.
    Ripon Kumar Paul

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