Internal order real/statistical configuration

hi,
tell me abt internal order real/statistical configuration
regards
jana

Hi,
In the Master data of Internal order, you need to select the check box - "Statistical Order". Other than this there is nothing specific to be configured.
Thanks
Murali.

Similar Messages

  • Internal order real/statistical

    hi,
    i wants to know the information regarding to the internal order(real/statistical) and complete configuration.

    hai,
    Internal order real means, it will post against the budget. If it is statistical means, it will not affect your budget and also this activity not belongs to your budget level.

  • Real internal orders to statistical

    Hi Gurus,
    Could you please let me know if we can change the already existing real internal orders to statistical orders.
    If so, please provide me the information on where we can do it.
    Thanks
    Sri

    Hi Sri,
    Go to transaction code KOT2_OPA and double click on the order type, i guess you are using order layout, if so click on the button "field selection", which take you to another screen, scroll down and you would find a field "Identifier for statistical order", for this field select the radio button under Input, this would allow you to select the Statistical order button while creating the internal order.
    For changing the settlment profile to 90, would not allow you to settle the costs to any object. Please keep in mind, if you have orders with balance, changing the settlement profile to 90 would not allow you to settle the costs to the receiver and the order would always balance and this might impact your reports.
    Let me know if you have further question.
    Thanks.
    Best Regards,
    gj

  • Internal orders - real vs statistical

    Hi,
        How do we distinguish real vs statistical internal orders, is there a indicator to determine the kind of posting to an internal order.
    if anyone can provide some examples it will be helpful ,
    thanks in advance.

    Icreated an IO , it gives me the below msg when posting a JV , can anyone help me to fix this
    "FI: Postings" is not allowed (ORD 400000)
    Message no. BS007
    Diagnosis
    The current status of object 'ORD 400000' prohibits business transaction 'FI: Postings'.
    Procedure
    To process business transaction 'FI: Postings', you first have to change the status of object 'ORD 400000' to allow the transaction 'FI: Postings'.
    This gives you an overview of the system and user statuses that affect the transaction. A transaction can only be executed if there is at least one status that allows it and there is no status that forbids it.
    Transaction analysis

  • Internal Order (Real vs Statistical)

    Hi,
    Where do we go on the SPRO side (& Tcode) to determine if the internal order should be REAL or Statistical?
    Points will be rewarded.
    Thanks
    Amohan

    hi,
    we can determine statistical or real in t.code KO01 under control data tab
    if it is useful pls assign the points
    Thanks & Regards
    phaneendra

  • Plan data on Statistical Internal Order

    Dear gurus,
    Presently we have real internal orders for the projects but now we are diverting from real Internal Order to Statistical Internal Order. Before we use to plan data on the real internal order. My concern is by changing the IO to statistical, would it impact on the Plan data? How can we approach the Planning data in the statistical Internal Order?
    Also while creating Statistical Internal Order, the system does not allows to select Plan-Integrated Order field. What is the signficance and by not selecting this field, this does impact the plan data on the statistical IO
    Thank you in advance
    Regards

    Diverting to Statistical order,system will not allow you make settlement. if you need only for information purpose, then u can adopt the statiscal order.
    System will not allow to select statistical indicator & Indicator for Integrated Planning. you will only select one option. u can only select with real indicator
    by selecting the "Indicator for Integrated Planning"activity inputs planned are updated
    directly on the sending cost center if 'Integrated planning with Cost Center Accounting' is activated in the version. You can then also settle plan-integrated orders/projects to cost centers.which only possible with Real order
    I hope this will be helpful

  • Creation of Statistical Internal Order

    HI
    Can any one help me how to create statistical internal order? including configuration steps.

    Hi
    When you create IO, in the 2nd tab there is a check box for statistical order.. Check it and your order would become statistical
    Else, in the Config, T code KOT2_OPA... Choose your order type, and click on "Field selection" in your order type... This button is towards the lower left of your screen
    Make "Identifier for statistical order" as required entry in the next screen that opens.. With this, your IO will be by default statistical whenever created using this order type
    Ajay M

  • Internal Order - Periodic Reposting

    Hi all,
    I have got statistic internal orders (for company-cars) - that have all the same cost-center as a collector.
    At the end of the month I would like to transfer costs to other cost centers.
    I tried to do that with KSW1 - I entered Internal Order and Cost Element Group as sender and Cost Center as Receiver.
    When executing it in KSW5 system tells me that Cycle does not include any senders.
    Thanks in advance for any help!
    Greetings
    Berni

    Hi Bernhard,
    you said "I tried to do that with KSW1 - I entered Internal Order and Cost Element Group as sender and Cost Center as Receiver."
    Your internal orders are statistical (posting with value type 11).
    Actual cost (value type 4) can only be reposted from a REAL CO-object (in your case the cost center assigned to each statistical order).
    So enter the cost center / cost element as sender and the cycle will find sender values.
    Best regards, Christian

  • Internal order not coming into PR

    Dear SAP gurus,
    We have a scenario where asset is bought using a budget in internal order. We have set the internal order as statistic only, and we have assigned the IO to the asset number. Then we input the asset number in the PR, we expect that the internal number should follow as well. But it is not, thus only asset inputted there. This is not acceptable as if this is the case, then this PR would not consume the budget in the internal order.
    I know for sure that SAP should be able to derive the internal order as I have seen this done in my previous project. Can anyone of you share what need to be done to make sure that the IO follows as well?
    Best regards,
    John

    Hi John,
    Please check the following points:-
    Asset recon account is made as a statistical cost element or not.
    In the asset recon account, check if the field status group allows Internal order field as optional.
    The internal order is assigned as investment order in the origin tab of Asset master data.
    The Internal order master data is categorized as "Investment" in the object class.
    Check configuration settings in transaction code "ACSET", whether EAUFN- Investment Order is allowed for all transactions.
    BR, Kavita

  • Internal order, reposting and allocation

    Hi
    pls tell me the difference between real oreders and staatical orders in internal oreders
        and
    difference between allocation and repostings
    Regards
    venkat

    Hi,
    Statistical objects are used when you want to post your document on two or more objects. In this case, only one posting is real and the others are statistical that you can see in reporting. If you define your object (internal order) as statistical, then by default, every posting on it would be statistical and you will have to assign also a real CO object, cost centre for example.
    Reposting is internal CO document which transfers costs from one object to another. Allocation is more complicated process of distributing costs via relevant tools such as assessment, distribution, settlement, etc. Anyway, it's not SAP term, but rather an accounting one.
    Regards,
    Eli

  • Purchase order to Asset non imposed the Internal Order.

    I'm entering a purchase order of an asset tied to an internal order of investment. The order has a budget X. If I enter a purchase order with value greater than the amount budgeted in the internal order, the system allows me to create the request and not imposed the internal order. In the report S_ALR_87013019, the order has no value released.
    How can the system do not allow the purchase of assets with values greater than estimated and how to make that encumbers the purchase order and appear in the report S_ALR_87013019?
    This only happens in the purchases of assets!
    Thanks in advanced!
    GLMacedo

    My friend, see my answer to witch point.
    1. Your Asset APC account should be Category 90 (Statistical) Cost element
    The Internal Order is Statistical (I see in KO03). Should I verify in another place?
    2. your Internal Order must be of category "Investment" and not "Overhead"
    OK
    3. Assign this Internal order in your Asset Master in the field "Investment Order"and not "Internal Order"....
    OK
    if Investment Order is not visible in Asset Master, change your screen layout of the asset and plug it in (IMG > AA > Master Data > Screen layouts)
    4. Do settings in T code ACSET - Allow EAUFN for Trn Type = *, Acct Assign Type = APC Postings, and check the Acct Assgn check box
    I don´t know how can I do this. How Can I Do?
    Allow commitment management in your contr area OKKP and in your Internal order type (KOT2_OPA)
    My type Order (investment) in KOT2_OPA is OK (commitment management was allowed). But in OKKP it is not! It is a critical setting. Should I flag this field?
    6. Feield Status Group of Asset must allow CO/PP Order in OBC4
    OK
    Thank you very much!

  • Settlement of PM order over Internal order

    In order to control revenue budget from being over run we have developed Internal orders in controlling with the combination of Cost Centre & GL Code. The internal order are statistical in nature.
    We are facing the following problem:
    1. In PM order (IW31) settlement rule is defined as following:
                      1.1     CAT "Order"
                      1.2     Settlement Receiver "3440-2360010  3440"
                      1.3     Amount 1000
                      1.4     Settlement Type is Full
    2. The problem occurs when there are different internal orders
    3. After we run settlement rule (KO88) it runs successfully.
    4. KSB1 report shows that the amount is split among all the settlement receivers
    5. Whereas requirement is that amount against a particular internal order should be charged to its GL account and cost centre only.

    Dear Sreenivas Kadiam,
    I go to spro-----Plant Maintenance and Customer Service--Maintenance and Service Processing---Basic Settings----
    General Order Settlement------Maintain Allocation Structures.
    The following allocation structures are already defined:
    A1     CO allocation structure
    A2     No split
    PM     PM allocation structure
    PR     PARCO Allocation Structure 
    I could not find the (settlement cost elements setting should be 'BY COST ELEMENT' for receiver category ORD.)
    Please advise
    Regards
    Aftab Ahmed Khan

  • Report Writer Missing Data for Cost Center+Investment Internal Order

    Hi Gurus,
    I have met a problem on Report writer. T-code KSBB -> Report for Cost Center Group by Cost Elements in diff months.
    The report can be drilled down to call KSB1 to give line items on the cost element by cost center/group.
    The problem is the drill-down report missed the line items for investment orders. ( Compared with manually use KSB1)
    The overhead internal order line items are fine.
    For example, document 001-Apr:
    Dr. Cost Element 1009                 $900  -- BA 90  Cost Center 90000 Investment order 9001
         Cr. Other cost elements.                  $900
    Document 002-Apr
    Dr. Cost Element 1009                 $800 -- BA90 Cost Center 90000 Overhead order 7001
         Cr. Other cost elements                      $800
    In KSBB report, the cost center group for 90000 in cost element 1009 in Apr only has $800.
    And the drilled down report which called KSB1 has the line item for docuemnt 002.
    However, when I run KSB1 directly, the total amount for cost element 1009 in cost center 90000 is $1700.
    Here is what I checked:
    1. I have my ABAPer checked the KSBB program and KSB1 program to debug them in DEV ( DEV and PRD has the same problem). The different to get the data is that in KSB1, it has selected a value type 11 ( Googled: field name is WRTTP, Down payments as expenses. In program: WRTTP means Statistically Actual ) and 04 ( Googled: Actual True Posting. In program: 04 in WRTTP means Actual posting).
    But in KSBB, it only select 04 when I clicked the drill down report to call KSB1.
    2. I am thinking that the cause was on different types of internal order:
    Overhead internal orders are statistical orders.  Investment orders are actual orders.
    Could you help to throw some light on the problem?
    Thank you very much.
    Emma

    Hi,
    Cost Centre vise Report you can take from KSB1
    Internal Order Vise Report you can take fro KOB1
    Regards,
    Sridhar Sha

  • Internal Order budget - Monthwise

    Hi
    I have my internal order for telephone expense budget. I created one internal order (as statistical) and assigned yearly budget of Rs.240000 in KO22.
    My requirement is that the yearly budget of Rs.240000 should be splitted into 12 months. Is there any way where i can give monthly budget. How can i handle monthly budget process.

    Hi,
    Refer Note: 50191      Budgeting on a monthly basis
    Also check thread Internal Order Period-wise Budgeting
    regards
    Waman

  • CWIP process with internal order

    Hi SAP guru
    Can any body provide some information on Asset under construction process with internal order, i need configuration step and process of settelment.
    Awaiting your reply.
    Regards
    Anjan

    Hi Sivashankar,
    Thanks,
    After dynamic selection Internal order than also Internal order Value not display.
    Thanks & Regards,
    Juhi
    Edited by: juhis022 on Nov 30, 2011 7:04 AM

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