Information system For Internal Orders
Purpose
Reporting is the tool used to analyze internal orders. It provides information on the status of your internal orders and enables you to control them effectively.
There are several predefined standard reports available for the Internal Orders component (CO-OM-OPA). You can also use the Report Painter to define your own reports.
Features
Report/Report Interface
Most reports allow you to mark given rows and then, using the Report call function, to branch to another report containing detailed information.
You can branch from a total cost report to a cost element report, from where you can start a line item report.
Defining Your Own Reports
When defining your own reports for internal orders, you should note the following technical details:
Report Type |
Table |
Library |
Overall cost and cost element reports |
CCSS |
601 |
Overall plan and budget reports using Report Painter |
RWCOOM |
602 |
Summarization reports for Internal Orders |
KKBC |
701 |
You can find more information on defining your own reports in the SAP Library under Financials ® CO Controlling ® Cost Center Accounting ® Information System ® Report Definition ®
Report PainterFor more information on the Internal Orders information system, see
Internal Orders Report Types.You can find more information on Reporting in the Controlling component in the SAP Library under Financials ® CO Controlling ® Cost Center Accounting ®
Information System