SAP internal order Transactions

Given below are the most commonly used internal order transactions

KO01 – Create Internal Order  CO – Overhead Cost Orders

KOT2_OPA – Order types for internal orders  CO – Overhead Cost Orders

KO03 – Display Internal Order  CO – Overhead Cost Orders

KOK2 – Collective Proc. Internal Orders  CO – Overhead Cost Orders

KOK4 – Aut. Collect. Proc. Internal Orders  CO – Overhead Cost Orders

KO9E – Plan Settlement: Internal Order  CO – Overhead Cost Orders

KO14 – Copy Planing for Internal Orders  CO – Overhead Cost Orders

KO9G – Plan Settlement: Internal Orders  CO – Overhead Cost Orders

KAMN – Menu for Internal Orders  CO – Overhead Cost Orders

KOK5 – Master Data List Internal Orders  CO – Overhead Cost Orders

KSR2_ORC – Strategy Sequences: Internal Orders  CO – Overhead Cost Orders

KOK3 – Collective Disp. Internal Orders  CO – Overhead Cost Orders

KOA1 – Send Internal Order  CO – Overhead Cost Orders

KOSRLIST_OR – Internal Orders: Coll. Displ. SettRu  CO – Overhead Cost Orders

OKOV – Select. Variants for Internal Orders  CO – Overhead Cost Orders

OKSA – Generate Reports for Internal Orders  CO – Cost Object Controlling

OKR1 – Report List for Internal Orders  CO – Cost Object Controlling

OKRL – Report Layouts for Internal Orders  CO – Cost Object Controlling

KSR1_ORC – Strategies for Internal Orders  CO – Overhead Cost Orders

– More “internal order” Transaction Codes —-

SPRO – Customizing – Edit Project   Basis – Customizing Project Management (IMG)

VA01 – Create Sales Order   SD – Sales

VA02 – Change Sales Order   SD – Sales

MD04 – Display Stock/Requirements Situation   PP – Master Data

MIGO – Goods Movement   MM – Inventory Management

ME21N – Create Purchase Order   MM – Purchasing

CO02 – Change Production Order   PP – Production Orders

IW32 – CHANGE ORDER   PM – Maintenance Orders

KO88 – Actual Settlement: Order   CO – Overhead Cost Orders

IW31 – Create Order   PM – Maintenance Orders

CO01 – Create production order   PP – Production Orders

VA03 – Display Sales Order   SD – Sales

CO11N – Single Screen Entry of Confirmations   PP – Confirmations

SE37 – ABAP Function Modules   Basis – Function Builder

LSMW – Legacy System Migration Workbench   Basis – Legacy System Migration Workbench

MB1A – Goods Withdrawal   MM – Inventory Management

MIRO – Enter Incoming Invoice   MM – Invoice Verification

OPL8 – Order type parameters: Overview   PP – Order Planning

VOV8 – Document Type Maintenance   SD – Basic Functions

ME22N – Change Purchase Order   MM – Purchasing

Use the cheatsheet above if you work actively with “internal order” transactions.