KO01 - Create Internal Order

SAP Transaction Code - Details

• Transaction Code: KO01

  Description: Create Internal Order

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Internal Orders > Master Data > Special Functions > Order > Create
  • Accounting > Investment Management > Internal Orders > Master Data > Special Functions > Order > Create
  • Accounting > Joint Venture Accounting > Master Data > Internal Order > Create

• • Program: SAPMKAUF

    Screen: 100

    Authorization Object:

  • Development Package: KAUF

    Package Description: Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

AnswerBot

• SAP Tcode: KO01 - Create Internal Order

  
  Overview:
  The SAP transaction code KO01 is used to create an internal order in the SAP system. An internal order is a type of cost object used to track costs for a specific purpose or project. It is used to plan, monitor, and settle costs related to a particular activity. 
  
  Functionality: 
  The KO01 transaction code allows users to create an internal order in the SAP system. This includes entering the order type, description, and other relevant information. The internal order can then be used to track costs associated with the project or activity. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KO01 in the command field. 
  2. Enter the order type and description in the appropriate fields. 
  3. Enter any other relevant information such as start date, end date, and budget. 
  4. Save the internal order by clicking on the save button. 
  
  Other Recommendations: 
  It is important to note that an internal order must be created before any costs can be tracked for a particular project or activity. Additionally, it is important to ensure that all relevant information is entered accurately in order for the internal order to be properly tracked and monitored.