Domain: SU Management Accounting

Responsibility area: Maintain Costing Master Data

Table of contents 

By default the table of contents displays Heading 1 & Heading 2 (other levels can be added)


Scope

3. Remove the icon when not applicable

ERP

4. Remove the icon(s) when not applicable

Frequency

References

6. Add the link to SAP transaction(s) (when it exists)

KO01 - Create an internal order

KOH2 - Maintain a order group

Forms

7. Insert the links accordingly and change the link text with the OP name

Attachments

Internal Order - Master Data

1. Objective and Scope

1.1. Objective of this Operation

The purpose of this procedure is to explain how to create internal orders for :

  1. Environmental cash-out follow-up (recurring & non recurring) 

  2. Restructuring provision

1.2. Scope

Worldwide

2. Definitions

See Finance Glossary

3. Tasks description

3.1. I get informed of the necessity to create a new internal order

The request is submitted through the workflow PRS in the category Miscellaneous request or using Service One. 

Prepare all information available for the creation of the internal order: 

Once all the information has been gathered, you can start the creation of the internal order. 

3.2. I create the internal order

3.3. I assign the internal order to an order group (optional)

If requested you can assigne the internal order to an order group

3.4. I inform the requester

Once the order is created, inform the requester through the PRS workflow or Service One