FIORI APP ID: F1604.
The "Manage Internal Order" app (Fiori App ID: F1604) allows cost accountants to track and manage costs for a specific task, activity, or short-term project within a company. It also enables businesses to monitor planned and actual expenses in detail, without affecting their core cost centers or profitability segments.
Pre-Requisites:
ICF NODES:
/sap/bc/ui5_ui5/sap/fin_io
Business Role(s):
SAP_BR_CUSTOMER_SALES_MGR
SAP_BR_OVERHEAD_ACCOUNTANT
Follow the Steps below:
Step 1: Open the App.
- Navigate to the "Manage Internal Order" app using the Fiori Launchpad.
Step 2: Initiate Internal Order Creation.
- In the app interface, click on the "Create" button to open the Internal Order creation screen.
- Enter the following mandatory details such as follows:
- Controlling Area 'EA00'.
- Order Type 'EA10' Marketing Activities.
- Enter the following relevant details such as follows:
- Object Class
- Company Code
- Cost Center
- Plant
- Work Start and End Date.
- If the internal order is for reporting purposes only (i.e., not the original cost object), do not select the 'Statistical Order' checkbox.
Step 3: Maintain Settlement Rule.
- Navigate to the "Maintain Settlement Rule" section.
- Click the "Insert" button.
- Select the Settlement Category (e.g., Cost Center or Profitability Segment for COPA).
- Enter the Receiver Cost Center.
- Click "Done".
Step 4: Save the Internal Order.
- Click the "Save" button to complete the creation process.
