Reg: how to display internal order

HI ,
How to display internal orders.
regards
JK Rao

Hi,
You can use KO02/ KO03 to view internal orders.
Rgds.

Similar Messages

How to Display 'purchase order text' in MM03 using report program

Hi Friends,
Can anybody suggest me how to display 'purchase order text' in MM03 using report program.
'Purchase order text' tab displays purchase long text of particular material .
I coded as:
      SET PARAMETER ID 'MXX' FIELD 'E'.
      SET PARAMETER ID 'MAT' FIELD k_final-matnr.
      SET PARAMETER ID 'WRK' FIELD k_final-werks.
      CALL TRANSACTION 'MM03' AND SKIP FIRST SCREEN.
It displays Purchasing tab other than Purchase Order Text tab of MM03.
Please suggest me how can i solve this.
Is there any parameter id to set values for Purchase Order text tab

>
Madhu Mano Chitra wrote:
> I want how to navigate to MM03 'Purchase Order text' tab/ view using ABAP code.
> could any suggest me
You can call a transaction and pass it a BDC table that tells it where you want it to go. You have to work out for yourself what to put into the BDC table. The code below works for tcode CATSSHOW.
DATA: bdcdata_wa TYPE bdcdata,
      bdcdata_tab TYPE TABLE OF bdcdata.
DATA opt TYPE ctu_params.
   CLEAR bdcdata_wa.
    bdcdata_wa-program = 'CATSSHOW'.
    bdcdata_wa-dynpro   = '1000'.
    bdcdata_wa-dynbegin = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'SO_STATU-LOW'.
    bdcdata_wa-fval = '20'.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'ANDZEIT'.
    bdcdata_wa-fval = SPACE.
    APPEND bdcdata_wa TO bdcdata_tab.
    CLEAR bdcdata_wa.
    bdcdata_wa-fnam = 'PAST'.
    bdcdata_wa-fval = 'X'.
    APPEND bdcdata_wa TO bdcdata_tab.
    IF p_selscr = SPACE.
       CLEAR bdcdata_wa.
       bdcdata_wa-fnam = 'BDC_OKCODE'.
       bdcdata_wa-fval = '=ONLI'.
       APPEND bdcdata_wa TO bdcdata_tab.
    ENDIF.
    opt-dismode = 'E'.
    opt-defsize = 'X'.
CALL TRANSACTION 'CAPP' USING bdcdata_tab OPTIONS FROM opt.

How to delete internal order

Hi,
I don't know how to delete internal order. I have set a deletion flag but I don't see a transaction where I could erase Internal orders.
Could you help me with that. Is it user's tree or SPRO transaction?
Best wishes,
Karol

Hi,
First you mark IO for deletion in KO02, then use OKO5 transaction code to delete the internal order
Hope this helps. Assign points if helpful
regards,
radhika

How to del internal order

hi
how to del internal order
guna

HI
Deleation of order is not possible. but you set the deletion flag or you can lock the order for posting transaction. Transacion code Ko02 - Menu bar -> Edit -> Lock-> set or Deletin Flag->set
Bye
Assign points if your query solved

How to get internal order and activity type other than from BSEG

We want the Internal order and activity type fields. From BSEG, it is taking a long time, and it hangs.
Is there any other table we can get these values from?
Our query is this:
select bukrs "Company code
gjahr "Fiscal year
belnr "Document no.
buzei "Document Item no.
aufnr "Internal order
lstar "Activity type
from bseg
into table gt_add_info
for all entries in gt_gl_detail
where bukrs = gt_gl_detail-rbukrs"Comcode from G/L acct detail
and buzei = gt_gl_detail-buzei "Doc item no. from G/L acct detail
and belnr = gt_gl_detail-belnr "Doc no. G/L acct detail
and gjahr = gt_gl_detail-gjahr."Fiscal yea
Can advise please how to make it faster. My internal table (GT_GL_DETAIL) has over 100000 records. ? thanks.

I did a SQL trace, and saw that tables CSLA, CSSL, COKL and COKA are being hit with the values I entered inthe Activity type in transaction FB50.
Still not clear but where it gets stored. If in any of these tables, how do I get the object key?

How to restrict Internal Order master data changes

Hi Experts,
We have internal orders that have no Functional Area assigned to it at the beginning of the month, but part way through the month a change is made to the master data and a Functional Area gets assigned to the internal order. When settlement is run at the end of the month, part of the internal order has a FA blank and part of the internal order has a FA of OPEX or G&A depending on what was assigned in the master data. This causes an issue because they don't offset.
Typically if no change was made to the master data during the month, all the transactions to the internal order with FA blank would offset and there would be no issues on settlement.
So, how can we control in the system that does not allow changes?.
Thanks
Sanju

Hi Sanju
If FA is not needed at all in the IO- hide that field in the order type screen layout.
Otherwise, restrict the authorization to someone who understands the criticality of it
Last resort, implement user exit which won't allow to add FA if transaction data exists. You can search for the exits as COOPA* in SMOD
Br. Ajay M

How to create Internal Order with LKD status

Hi All Experts ,
Can anybody tell me how can we create IO directly in LKD status ? Or it is manual acitivity by clicking on Set / Rest button and then check LKD and save. I tried in KOT2_OPA but not no any option found. If any experts can guide for the following configuration would be great.
1 ) Is it possible to create IO with LKD status directly ?
2 ) Where that configuration needs to be done ?
3 ) What is significance of JEST Table relating to Internal Order ?
Exprerts help would be great !
Regards,
Sharvari Joshi.

Hi Ajay,
It worked fine exactly. Thank you !
Can we have facility to create IO with LKD ststus in System Status ?
Is it true that there are only 4 SAP Standard system status CRTD, REL, CLSD, TECO.
Is it possible to add LKD in that ? When I clicked on to the up / down arrow I am getting only these four values.
Can we define additional values to this point ?
Regards,
Sharvari Joshi.

How to Reverse Internal Orders

Hi,
We had a incorrect IO postings to wrong company code and the costs been posted to it, now i need to reverse it and post to correct company code, Pl let me know how can i rosolve this, inorder to reverse the entries which transaction do i need to perform.
Thanks
Imran

Hello Imran,
To reverse the Internal Order use T. Code KO88
Enter the Order No., Settlement period, Posting Period, Fiscal Year and Processing Type
Click on the settlement Menu select the reverse option.
Now the order will be reversed on period which u provided.
Afterwards u can post the correct posting to I/O.
Thanks & Regards,
Anand Sheelavant.

How to set Internal Order to default REL status at creation KO01 stage ?

Dear all experts,
Good Morning !
I have requirement where all Internal Order's need to created at default REL status ? How can be this achieved ?
Expert guidance will be appreciated on this !
Regards,
Sharvari Joshi.

Dear,
SPRO>IMGControlling>Internal Orders>Order Master Data>Status Management> Define Status Profile
Create your own Status Profile, in T-Code KOT2_OPA assign the Status Profile and check the check Box Release Immediately
Br,Vivek

How to reverse Internal Order Settlement Postings

Dear Sir,
We have settled cost of an Internal Order to another Internal Order using Tcode KO88 . Due to some mistake , we want to reverse the posted settlement transactions .
Pl guide us , how can we reverse the same .
Regards
B Mittal

I had execute ko88 in period 3, for internal order type tools,
now I wont to reverse settlement but in period 4,
period 3 is closed.
can I reverse the order with ko88, then with kb21n repost the order for tool to the new one investment order.
now I have also problem with direct activity allocation, I need first reverse direct act all on old order and post it on new type order.
is this process ok=?

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

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
Use SE16N on table JEST for the status I0043 (there maybe other status called "locked" that you use, for a full list see BS23 and sort the text column to see all).
As an alternative use KOK3 to display collectively, this includes a column for the status.
Hope this helps.
Elaine

How to create internal order using bapi_internalorder_create

Hi,
    Am new to bapi , i need complete procedure regarding internal order creation using bapi function module
BAPI_INTERNALORDER_CREATE
If any body have steps regarding create plase forward to my mail [email protected]
Thanks&regards,
Arun.k

Arun,
   Just Pass the required data as an ordinary Function module.It will create the internal order .
DATA : I_MASTER_DATA like BAPI2075_7,
            E_MASTER_DATA like BAPI2075_2,
           EXTENSIONIN like BAPIPAREX occurs 0 with header line,
           ORDERID like BAPI2075_2-ORDER,
           TESTRUN like BAPI0012_GEN-TESTRUN,
           SRULES like BAPI2075_6
                          occurs 0 with header line,
             RETURN like BAPIRET2
                  occurs 0 with header line.
CALL FUNCTION 'BAPI_INTERNALORDER_CREATE'
       exporting
         I_MASTER_DATA = I_MASTER_DATA
         TESTRUN = TESTRUN
       importing
         E_MASTER_DATA = E_MASTER_DATA
         ORDERID = ORDERID
       tables
         SRULES = SRULES
         RETURN = RETURN
         EXTENSIONIN = EXTENSIONIN
       exceptions
         OTHERS = 1
Pls. reward if useful.

How to view internal order,Business area wise?

Hi experts,
as u know,we are creating internal order under a business area.
Now my problem is,when i am trying to view internal orders in KO03 ,business area wise,its showing me all the internal orders and B.Area is not showing dide to that.
Any other T.CODE available to view internal orders Business Area wise?
Plz suggest.
Regards,
Sumeya Offrin

Thank you kalyan,
It really helped me upto some extent.
In KOK5,i created a new varient and able to view internal orders B.Area wise but i am missing some internal orders which are available in KO03.
Suggest any alternative solution.
I ll appreciate for the quick response.
Regards,
Sumeya
Edited by: sumeya offrin on Mar 4, 2009 11:07 AM

How to display internal frame on click event from another internal frame

hi me developing desktop application in netbean. i have some problem. plz reply me as soon as possible. feedback me on [email protected]
1. I want to invoke an Internal Frame by click event that is in another internal frame. how i do it. I tried my best
2. how can i call reports (ireports) from swing application

Read the JInternalFrame API. You will find a link to the Swing tutorial on "How to Use Internal Frames" which contains a working example.

Reg: how to display internal order

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