SAP Internal Order Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
KOA1 | Send Internal Order | CO-OM-OPA |
KO01 | Create Internal Order | CO-OM-OPA |
KO03 | Display Internal Order | CO-OM-OPA |
KKBC_ORD_INT | Analyze Internal Order | CO-PC-IS |
COX1 | Create Order (Internally) | PP-PI-POR |
IHC1ID | Create Internal Payment Order | FIN-FSCM-IHC |
IHC1IP | Create Internal Payment Order | FIN-FSCM-IHC |
KSR1_ORC | Strategies for Internal Orders | CO-OM-OPA |
F9I2 | Create Payment Order - Internal | IS-B-BCA-AM-IT |
KO9E | Plan Settlement: Internal Order | CO-OM-OPA |
OKR1 | Report List for Internal Orders | CO-PC-OBJ |
F9I2PLAN | Create Planned Order Internally | IS-B-BCA-AM-PO |
KOT2_OPA | Order types for internal orders | CO-OM-OPA |
KOT3_OPA | Order types for internal orders | CO-OM-OPA |
KOT2_OPA_STSMA | Order Types for Internal Orders | CO-OM-OPA |
KO14 | Copy Planing for Internal Orders | CO-OM-OPA |
KO9G | Plan Settlement: Internal Orders | CO-OM-OPA |
KOK3 | Collective Disp. Internal Orders | CO-OM-OPA |
KOK5 | Master Data List Internal Orders | CO-OM-OPA |
FCOM_RULE_OV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
FCOM_RULE_OBV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
FCOM_RULE_OCV | Rule for Internal Order Variances | EP-PCT-MGR-CO |
OKRL | Report Layouts for Internal Orders | CO-PC-OBJ |
FCOM_RULE_OL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
FCOM_RULE_OBL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
FCOM_RULE_OCL | Rule for Internal Order Line Items | EP-PCT-MGR-CO |
OKOR | Selection Rules for Internal Orders | CO-OM-OPA |
KSR2_ORC | Strategy Sequences: Internal Orders | CO-OM-OPA |
KOK6 | Collect. Printing of Internal Orders | CO-OM-OPA |
OKKR | Costing Variants for Internal Orders | CO-PCP |
OKOU | Substitution Rules - Internal Orders | CO-OM-OPA |
OKOV | Select. Variants for Internal Orders | CO-OM-OPA |
OKSA | Generate Reports for Internal Orders | CO-PC-OBJ |
OKKX | Valuation Variant for Internal Orders | CO-PCP |
KOK2 | Collective Procurement Internal Orders | CO-OM-OPA |
KSR3_ORC | Strategy Seq. - Order Category : Internal | CO-OM-OPA |
KOSRLIST_OR | Internal Orders: Collective Display SettRu | CO-OM-OPA |
KOK4 | Automatic Collect. Procurement Internal Orders | CO-OM-OPA |
100 | Messages: Display CondTab: Purchase Order | MM-PUR |
SSC | SAP Appointment Calendar (internal) | BC-SRV-GBT-CAL |
ACTL | INTERNAL: Work List | CO-OM |
ADEX | Order-material transfer posting | MM-IM-ST |
BBPS | EBP Order Status Tracking | MM |
CA10 | Standard Text for Task List/Order | PP-BD-RTG |
CB32 | Initial Download of Orders via CC3 | PP-PDC |
CB34 | Delta Download of Orders via CC3 | PP-PDC |
CB42 | Initial Download of Orders via CC2 | PP-PDC |
CB44 | Delta Download of Orders via CC2 | PP-PDC |
CF10 | PRT: Use of PRT master in production order | PP-BD-PRT |
CF11 | PRT: Use of material in production order | PP-BD-PRT |