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Internal Orders: New Reports

Description

For Release 3.0, four new standard reports have been added for internal orders:

Lists all cost elements for each order, compares planned and actual costs and calculates absolute and percentage variances.
This plan/actual comparison lists the respective partner objects resulting from secondary cost allocations (assessment, settlement, distribution, and so on).
With this report, in addition to the values, you can also compare the quantities posted for your objects.
In Release 3.0, when applying overhead in product costing, you can charge different portions of costs differently. With this report, you compare these portions of costs for the actual and planned data.

Change system parameters in customizing

To be able to use these reports, you must have the relevant report groups in your client. If necessary, you can copy them from client 000 into the current client using the relevant Customizing function:

1. Choose the step "Information system -> Import reports" and import the appropriate report groups from client 000.
Import standard reports
2. You should then generate this report group ("Information system -> Generate reports").
Generate standard reports
3. If you want to use the new reports, they must be contained in your report list.
Maintain report list