Internal Orders (CO-OM-OPA)
Internal Orders
Master Data
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
Introduction
Creating HTML Templates
Extending HTML Templates
Creating Non-Language-Specific 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
Planning
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 Planning
Overall Planning
Overall Planning in More Than One Currency
Entering Planning Texts
Cost Element and Activity Input Planning (Detail Planning)
Copying Views
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
Aggregated Item
Periodic Allocations in Planning
Periodic Reposting in Planning
Planning Overheads
Planned Settlement for Internal Orders
Cost Center Allocations (Plan)
Budget Management for Projects
Budget Management for Internal Orders
Budgeting in More Than One Currency
Budget Allocation Prerequisites
Allocation of Original Budget
Transferring Values From Cost Planning 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 Budgets
Save 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
Transferring Budgets
Run Budget Update Reports
Releasing The Budget
Budget Carryforward
Request for Budget Increase in the Intranet
Special Fields for the Form
Customizing Settings for Form Fields
Form for the Person Approving Request or the 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 Values for Internal Orders
Assigned Values for Projects
Setting Up Availability Control
Basic Settings for Availability Control in Budget Profile
Specifying Tolerance Limits
Availability Control Actions
Business 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
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
Mittelbindungsbelege im Informationssystem auswerten
Manual Actual Postings in Internal Orders
Postings From Cost Accounting
Time Sheets
Transfer of External CO Actual Transaction Data to the SAP Syste
Transferring Data
Postprocessing The Data Transfer
Reversing The Data Transfer
Data Transfer Log
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