Internal orders.. enduser document
Hi,
Can anyone send me some enduser documents on internal orders. my client uses both Real and statistical orders...
My mail id is [email protected]
regards AJ
Edited by: AJon Apr 16, 2008 11:04 AM
Hi
sent.............pls check
Rgds
Aman
assign points if useful
Similar Messages
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How to reverse Internal order Budget document?
Hi,
How to reverse the Internal order Budget document.
I m abble to see the doc by KO2B.
Please let me know if more information required.
Thanks.Hi,
Please first create an auxiliary program ZDELORBU as an executable program in a customer owned development class and with the source code in the note 1145955.
To delete the budgets of orders and to reset their 'Budgeted' status, please:
- run txn KO32 to deactivate availability control of orders (if active)
- run ZDELORBU for orders.
please test this throughly in a test system first.
regards
Waman -
Internal order's profit center overrides FI document profit center
Dear all,
I have a problem in posting FI document. here is the situation.
1.the company create statistical IO as jobs to see performance by jobs.
2.when receive money from customer. accountant post FI doc. ref to stat IO and manually judge how much to split revenue to each profit center for each line items.
3.after press enter in FI doc posting. IO's profit center from IO master is always overrides field profit center in FI doc which accountant enter manually.
please tell me protect field profit center form the override of IO master
Best Regards,
Panuwat S.Alternativey, you need not enter profit center in the statistical internal order. This will allow user to input profit center of his choice at the time of posting. For this you need to change the layout of internal order to make profit center optional in case it is mandatory now.
Regards
Rakesh Pawaskar -
New G/L + Document Splitting Error when Internal Order settled to AUC
Hi there,
We have ECC 6.0 and configured with New G/L and document splitting. I am getting error, when I try to settle internal order to AUC (Asset Under Construction). It is giving me Profit Center Balancing error. In Settlment Profile, I have set up Doc Type "AA". Here are configuration steps done:-
1.
G/L accounts are classified with Cat - 07000 for Fixed Assets
160000 179999 07000 Fixed Assets
2.
Doc Type AA is set up Bus Tran '0000' Variant '0001'
3.
Document Splitting is at Segment Level. Segment is assinged in Profit Center Master Data. Profit Center and Segment are set as mandatory.
4.
Document SPlitting Method is 0000000012
5.
Document Splitting Rule is set for all SAP Standard Bus. Trans. with Variant '0001'.
When I try to settle the internal order to AUC, it is givng me error for profit center balancing.
Please advice.
Thanks,
PawanHi Surya,
Thanks for your reply. I checked all settings, but this is not a case. I appreciate your help.
thanks,
pawan -
Error in posting document in Internal order
Hello All,
One of my user is not able to post a document in a particular Internal Order
But he can post in all other Internal Orders
I am not able to get any solution
Pls can anybody come out with a solution with highly appreciable
Rgds,
UshaHello All,
First let me thank your for your response
Sorry i forgot to mention that some users are able to post in that Internal Order and one user is not
Could you suggest me anyother outcome so that it gets solved at the earliest
I'll assign points
Rgds,
Usha -
Posting a CO document with internal order
Hi,
Can anybody let me know the procedure of posting a CO document with internal order?
Regards,
PrasadHello Naga,
The CO document will be created automaticallywhen you posta document in FICO with a cost object assignment. By cost object assignment I mean u put the internal order number in oreder field of GL line item. The GL will be a primary cost element in kost cases of expense type.
Hope I had been able to help you. please assign points.My points had been pending with you for last query resolution also.
Rgds
Manish -
Internal Order, Capital investment order enduser documentation
Can any Guru send me enduser documentation for Internal order of type Capital Investment? Email: [email protected]
Thank you!Hello,
the little late answer to your question is the table IMZO. It links the investment program / positions to internal orders. I found this thread while searching for my own problem which is quite the same:
In my WebDynpro for ABAP investment planning tool I'm using the FM BAPI_INTERNALORDER_CREATE to create internal orders as a result of the planning process. This BAPI is similiar to the transaction ko01 except that I can't assign an investment program / position to my internal order (this is also pointed out in the help to the BAPI/FM).
But how can I assign an investment program / position to my internal order NOT using an ABAP insert/update statement on the table IMZO (which links the internal orders and investment programs/positions).
Does anybody know a FM or BAPI I could use? I really don't like the idea of a self made insert/update into a sap table...
Thank you in advance,
Christian Bracht -
Internal Order control in SD documents
Hi All,
Here is the case i come across, would like to have your opinion.
Every year, budget is allocated for promotions. Marketing team is allowed to introduce various schemes within this year, but it should not exceed the assigned budget. Hence created internal orders(KO01) & flown the funds into it(KO21).
Internal order-IO001 = USD 1000
based on promotions intrduced Mtkg dept will either issue FOC or Credit note to the eligible customers.
in case of FOC, system considers Material cost as part of budget
in case of Credit note, Base / selling price is considered as part of budget, end of the year / while issuing FOC / Credit note, if document value exceeds the allocated budget, then system should trigger error message & stop issuing FOC / Credit Note.
( same is available in FI, when issuing Credit note Tx:FB70 against Internal order)
where as same is not happening in FOC order / Credit note against Internal order.
if anyone come across this case, let me know, how it has been resolved either through customization or userexit? But according to me, SAP has given provision for this.thread is duplicated . will continue with the other thread by closing this thread
-
Change document for internal orders - RKAUFTRAG
I am trying to trigger a workflow event using change document RKAUFTRAG (internal order). It works when I change the internal order, but not when I CREATE an internal order. Any help?
Hi Kenneth,
I am facing the same problem for object class RKAUFTRAG, for creation i am not getting the data.
please let me know the user-exit.
it will realy helpful for me.
with regards,
Debdutta Dey -
Can not post FI document with internal Order
Hi all,
I work with SAP version ECC 6.0. When I post a FI document with internal order, I have a problem":
"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.
Pls help me a.s.a.p. ThanksHi,
Go to t.code: KO02 and enter the internal order no and click on control data screen, here u required to change the status from CRTD to Release(by click on release button) and save the data, then u can able to post the transaction.
Some times internal orders has been created but not released , if it is not released, system won't allow you to post any transaction by using this internal order. If this internal order has been released, then u r able to post the document by using this internal order.
all the best
Prasad -
Where can we see the " Change document history " of internal order .
Dear Experts
Where can we see the " Change document history " of internal order .
which are the tables help us to get the change document history .
Eg : The Order From CRM get replicated to internal order in ECC . When we do
some changes ( addition of new line item ) in CRM , it will update the internal order in ECC. I want to see the changes in Internal order .
Regards
RajHi Rupesh
Thank you Rupesh for your updation and Answer . i still have some doubts . i tried the same in system , here are some of my findings ,
Will it gives complete date wise log of changes in I/O. - I am not able to see the full log
Eg : When ever make some changes in The CRM order , the changes get replicated to ECC as the CRM REMOTE as the user , But here i could not get that complete history of change .
If you have any other solution , pls let me now .
Regards
Raj -
hi frnds
i need internal documents. can anyone send me the internal order configuration & end user material? i shall be very greatful to u
Regards
Rajesh
Moderator: Please, read and respect the rules of SDN forumHi
As far as my understanding goes, deletion of a Char for doc splitting should have no impact on the posted docs....
Addition of a new char is always a pain w.r.t the posted docs, but deletion of a char for Doc splitting should not be an issue
Br, Ajay M -
How to create SD document form an Internal Order?
Hi,
Can I create SD Order/Quotation from CO Internal Order?
If possible, Please share.
Thanks.hi
hi
Refer to the links below.. might be of some use
internal order http://help.sap.com/saphelp_srm30/helpdata/en/35/26b610afab52b9e10000009b38f974/content.htm
Search "internal orders in sap" in Google can get much useful Info..
Reward if Useful
Thanx & Regards
Naren.. -
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,
AmanullahThanks 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. -
Segment derivation when posting invoice on internal order
Dear colleagues,
I have configured the New General Ledger in SAP ECC 5.0, with profit center and segment as splitting characteristics. Document splitting and segment derivation are working fine for almost all scenarios, but not for all scenarios.
When a post a vendor invoice with FB60 to only a cost center document splitting and segment derivation are working correctly: the segment is derived from the profit center (which is assigned to the cost center in the master data of the cost center) and I can post the invoice.
However, when I post the vendor invoice to both a cost center and an internal order segment derivation does not work: I get the error message GLT2201 "The field Segment marked as balancing is not filled with any value in line item 001, even after document splitting."
The reason for this is that the posting on the cost center becomes statistical and the posting on the internal order is the actual posting. In the master data of the internal order I have not defined a profit center. Because of this the DUMMY profit center is assigned to the line item.
I have assigned all profit centers to a segment (in the profit center master data), except for the DUMMY profit center. I guess this is correct?? I can easily solve this issue by assigning the dummy profit center to some kind of dummy segment, but I don't think this is the correct solution.
A solution might be to enter a profit center in the master data of the internal order (segment can then be derived from this profit center). However, I prefer not to put a profit center in the master data of the internal order.
Does any of you have experience the same kind of problem? Can anybody give me some advice how to derive the segment correctly in the aboven mentioned posting? Did I do something wrong in the customizing?
Thanks for your help in advance!
Regards,
KoertI have already found the solution myself. In the customizing you can define a default segment that will be used in case no segment can be derived in the posting.
IMG: Financial Accounting (New) --> General Ledger Accounting (New) --> Business Transactions --> Document Splitting --> Edit constants for nonassigned processes
Regards,
Koert
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