STEP 1

Log is in English to start with the creation of the profit center in English. 






Start the transaction using the menu path or transaction code 

 



STEP 2

Start the creation of the new internal order

  1. Enter the Controlling area
  2. Enter the Order Type
  3. Enter a reference order if I want to use an existing internal order as a model.

The selection of the correct Order Type is very important when creating the Order, as it will have impact in several reports, namely in Co$ta and Capex reports.



STEP 3

Enter information gathered previously

  1. Description of the order
  2. Company code
  3. Business Area (only in PF1)
  4. Plant code (Optional)
  5. Profit center
  6. Responsible CCtr
  7. External order no. 

Other fields can be informed when requested

The message is displayed




STEP 4

Click on





STEP 5

  1. Enter the account assignment category that can be :
    - CTR Cost center
    - G/L G/L account
    - ORD Order
    - WBS WBS element
  2. Enter the settlement receiver
  3. Enter the percentage
  4. Settlement type : FUL

And go back to the initial screen 



STEP 7

Go to the tab "Control data" and check that the system status is REL SETC if not use the arrows  or  to change the status

Save the Internal order by clicking 



STEP 8

A message is displayed with the codification of the order 



STEP 9

If you want to update the description in another language, you must log in the language requested