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.

Invoice transactions

Given below are the most commonly referenced “Invoice transactions”

MIRO – Enter Incoming Invoice  MM – Invoice Verification

FB60 – Enter Incoming Invoices  FI – Financial Accounting

J1IEX – Incoming Excise Invoices  FI – Localization

FB70 – Enter Outgoing Invoices  FI – Financial Accounting

F-43 – Enter Vendor Invoice  FI – Financial Accounting

MIRA – Fast Invoice Entry  MM – Invoice Verification

J1IIN – Outgoing Excise Invoice  FI – Localization

MIR7 – Park Invoice  MM – Invoice Verification

J1IS – Excise invoice for other movements  FI – Localization

OMR4 – MM-IV Doc.Type/NK Incoming Invoice  MM – General Functions

MR8M – Cancel Invoice Document  MM – Invoice Verification

FV60 – Park Incoming Invoices  FI – Financial Accounting

MRBR – Release Blocked Invoices  MM – Invoice Verification

MR90 – Messages for Invoice Documents  MM – Invoice Verification

F-22 – Enter Customer Invoice  FI – Financial Accounting

J1IJ – Excise invoice selec. at depot sale  FI – Localization

MRM2 – Change Message: Invoice Verification  MM – Invoice Verification

OMR2 – C RM-MAT MR Default Incoming Invoice  MM – General Functions

MRHR – Enter Invoice  MM – Invoice Verification

MIR6 – Invoice Overview  MM – Invoice Verification

MR01 – Process Incoming Invoice  MM – Invoice Verification

J1I7 – Query Excise invoices  FI – Localization

J1I9 – Number ranges for excise invoice  FI – Localization

F-63 – Park Vendor Invoice  FI – Financial Accounting

OLI9BW – Reorg. VIS Extr. Str.: Invoices  Logistics – Logistics Information System (LIS)

Use this cheatsheet for Invoice transactions if you actively work with invoicing department.

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