How to use KKBC_ORD_INT - Analysieren Innenauftrag

SAP Transaction Code - Details

• Transaction Code: KKBC_ORD_INT

  Description: Analysieren Innenauftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Accounting > Controlling > Reports for Product Cost Controlling > Reports for Cost Object Controlling > Reports for Intangible Goods and Services > Detailed Reports > For Internal Orders with Revenues
  • Information Systems > General Report Selection > Controlling > Product Cost Controlling > Cost Object Controlling > Costs for Intangible Goods and Services > Detailed Reports > For Internal Orders with Revenues

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KKBC_ORD_INT - Analysieren Innenauftrag

   Settlement
  
  Overview: 
  KKBC_ORD_INT is a SAP transaction code used to analyze the settlement of internal orders. It provides a detailed overview of the settlement process and allows users to identify any discrepancies or errors in the settlement process. 
  
  Functionality: 
  KKBC_ORD_INT enables users to view the settlement of internal orders in detail. It provides information on the order number, order type, order status, and settlement status. It also displays the total amount settled for each order and any discrepancies between the planned and actual amounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KKBC_ORD_INT in the command field. 
  2. Select the order type and enter the order number in the selection screen. 
  3. Click on Execute to view the settlement details for the selected order. 
  4. The settlement details will be displayed in a table format with columns for order number, order type, order status, settlement status, planned amount, actual amount, and difference amount. 
  5. Review the details to identify any discrepancies or errors in the settlement process. 
  6. If necessary, make corrections to ensure accurate settlement of internal orders. 
  
  Other Recommendations: 
  It is recommended that users regularly review the settlement details of internal orders using KKBC_ORD_INT to ensure accuracy and prevent any discrepancies or errors from occurring in the future. Additionally, users should be familiar with other related SAP transaction codes such as KKBC_ORD_SETT (Settle Internal Order) and KKBC_ORD_DISP (Display Internal Order) for a comprehensive understanding of internal order settlements.