SAP Library - Internal Orders (CO-OM-OPA)

Internal Orders (CO-OM-OPA)

Internal Orders

Master Data Maintenance In The Intranet

Creating An Internal Order In The Intranet

Creating An Internal Order

Displaying Master Data For An Internal Order In The Intranet

Displaying Internal Orders

Adapting The Internal Order Form

Web Application Builder

Creating HTML Templates

Extending HTML Templates

Adding MIME Objects

Requesting a Master Data Change in the Intranet/Internet (AC)

Processing Request Forms

Processing a Request in the SAP System

Processing Notifications

Process Notification

Processing Notifications Using Worklist

Task Processing

Processing Tasks Using Worklist

Processing Tasks Using Workflow

Status Query For Request

Order Manager And Collective Processing Of Master Data Changes

Working In The Order Manager

Changing Master Data In Collective Processing

Creating an Internal Order

Structuring Layouts

Order Layout in the Standard

Status Management in Internal Orders

General SAP Status Management

Order Status Management

Order Group

Master Data Groups

Creating or Changing Master Data Groups

Processing Master Data Groups

Copying Master Data Groups

Example: Copying the Cost Center Standard Hierarchy

Work Breakdown Structure or Internal Order Distribution

Transferring Old and External Data

Old or External Data Transfer

Example: Filled Sender Structure

Short-Term Business Planning

Currencies in Planning

Integrated Planning for Internal Orders

Integrated Planning Indicator in Versions

Copying Planning

Notes on "Copying From Actual to Plan"

Notes on Copying Planning

Manual Internal Order Planning

Overall Planning for Internal Orders

Manual Cost Planning in the Work Breakdown Structure

Cost Planning

Presenting Planning Values

Entering Planning Texts

Cost Element and Activity Input Planning (Detail Planning)

Copying Views

Checking Cost Planning

Planning Annual Values

Plan Line Items

Unit Costing

Planning Primary Costs and Revenues

Performing Primary Cost Planning and Revenue Planning

Resource Planning

Pricing

Resource Planning

Revaluating Resource Planning

Planning Activity Input

Planning Statistical Key Figures

Planning Statistical Key Figures

Executing Manual Planning

Techniques for Supporting Manual Planning

Flexible Selection of Planning Screens

Planning Screen Layout

Planner Profiles

Planning Layouts

Standard Planning Layouts

Structuring Planning Layouts

Defining Planning Layouts

Distribution Keys

Standard Distribution Keys

Easy Cost Planning for Internal Orders

Editing Costing Models and Assigning Attributes

Creating and Assigning Characteristics

Structuring the Entry Screen

Defining Derivation Rules

Template for Easy Cost Planning

Periodic Allocations in Planning

Periodic Reposting in Planning

Planning Overheads

Planned Settlement for Internal Orders

Cost Center Allocations (Plan)

Budget Management

Budget Management for Internal Orders

Budgeting in More Than One Currency

Budget Allocation Prerequisites

Allocating Original Budget

Transferring Cost Planning Values As Budget

Manual Distribution of Budgets

System Status: Budgeted

Totaling up Budget Values

Revaluating Budget Values

Entering Budget Texts

Budget Value Display

Copying Views

Checking Budgeting

Saving Without Checks

Distributing Annual Budgets

Displaying Budget Line Items

Budget Updates

Budget Supplement

Making Budget Supplements in Projects

Making Budget Supplements to Projects

Budget Returns

Making Budget Returns in Projects

Making Budget Returns From Projects

Budget Transfer Posting

Run Budget Update Reports

Releasing The Budget

Budget Carryforward

Request For Budget Increase In The Intranet

Special Fields In The Form

Customizing Settings For Form Fields

Form For The Approving Manager Or Processor

Task Processing

Processing Tasks Using Worklist

Processing Tasks Using Workflow

Document Flow

Displaying the Document Flow for a Notification

Status Query

Availability Control

Assigned Value In Internal Orders

Assigned Value In Projects

Entering Settings For Availability Control

Basic Settings for Availability Control in Budget Profile

Specifying Tolerance Limits

Availability Control Actions

Transaction Group

Activating Availability Control

Activating Availability Control with Budget Allocation

Activating Availability Control In The Background

Activating Availability Control Online

Checking Whether Availability Control is Active

Deactivating Availability Control

Excluding WBS Elements From Availability Control

Referencing Availability Control In Projects

Reconstructing Availability Control

Notes for Problems with Availability Control

Commitments Management (CO)

Funds Commitment (Cost Centers, Internal Orders, Projects)

Creating Funds Commitments

Changing Funds Commitments

Reducing Funds Commitments

Evaluating Funds Commitment Documents in The Information System

Manual Actual Postings in Internal Orders

Postings From Cost Accounting

Time Sheets

Period-End Closing in Internal Orders

Schedule Manager (CA)

Variables in Schedule Manager

Defining Global Variables for the Task List and Flow Definition

Defining Selection Variables

Specifying Selection Variables in the Program Variants

Specifying Selection Variables for Flow Definitions With Paralle

Individual Functions of the Schedule Manager

Using the Scheduler

Task List

Task Types

Creating a Task List

Inserting Tasks/Task Groups into the Task List

Inserting Your Own Programs as Tasks

Inserting Your Own Programs as Tasks

Storing Task Documentation

Scheduling Tasks in the Daily Overview

Scheduling a Complete Task List in the Daily Overview

Relative Start Time

Runtime Analysis for Jobs

Controlling Whether Jobs Are Started

Using the Monitor

Monitor - Monitoring Active and Completed Jobs

Monitor - Working with the Object List

Using the Flow Definition

Flow Step Types

Creating a Flow Definition

Specifying Selection Variables for Flow Definitions With Paralle

Choosing Objects for Processing

Defining Processing Options, Output Options and Execution Types

Error Handling

Error: A Job Stops

Error: A Job Becomes "Stuck"

Error: An Executed Report Found an Error

Error: Job Scheduling Was Unsuccessful

Error: The Workflow Stops

Error: The Workflow Becomes "Stuck"

Multilevel Worklist

Multilevel Worklist: Process Flow

Monitor - Working with the Object List

Processing Worklists

Choosing Objects for Processing

Processing Status of Objects

Scenarios for the Schedule Manager

Starting Transactions/Reports Online, Scheduling/ Monitoring Job

Starting Transactions/Reports Online, Scheduling Jobs/Job Chains

Starting Transactions/Reports Online, Scheduling Jobs and Job Ch

Revaluation at Actual Prices

Revaluating at Actual Prices

Worklist for Revaluation at Actual Prices

Example: Revaluation at Actual Prices With Repeated Settlement

Overheads

Calculating Overheads

Costing Sheet

Internal Order Settlement

Internal Order Settlement to One Receiver

Settlement (CO)

Information system For Internal Orders

Report Types for Internal Orders

Internal Order List: Master Data Index/Cost Analysis

Summarization

Controlling Documents

Overall Plan and Budget Reports

Line Item Report

Cost Element Reports

Total Cost Reports

Selecting Internal Order Reports

Archiving Internal Orders