This course is an extension of course COCC002 Basic Internal
Orders. The course will introduce you to internal order budgeting
and budget follow-up. You will learn to create budgets, assign
actual costs to the order, create SAP mail budget warnings, and
create CO internal order reports. The course takes you through these
subjects: a) Internal order budget, b) assignment of purchase, c)
goods receipt and receipt/purchase reports, d) direct cost
allocation, e) SAP mail budget warnings, f) Internal order reports.
Course Goal
This course will help you become familiar with the intermediate transactions in SAP CO - Internal Orders. You will learn how to:
- Create Order Original Budget
- Assign Purchase Order to Internal Order
- Goods receipt and receipt/purchase reports
- cost allocation & budget warnings via SAPmail
- Order reporting
Target Audience
- Executives and Managers
- Business and Strategy Consultants
- People interested in mySAP ERP Controlling
- Client Cross Functional Users
- Project Team Members
- Super Users
- Accountants
Prerequisite
- A general understanding of controlling
Course Content
| Lesson |
Description |
| 1 |
Create internal order original budget
|
| 2 |
Account assign purchase order to internal order
|
| 3 |
Internal order commitment report
|
| 4 |
Goods receipt of purchase
|
| 5 |
Material document report
|
| 6 |
Purchase report
|
| 7 |
Internal order report after goods receipt
|
| 8 |
Direct work activity allocation
|
| 9 |
Warning mail to budget responsible
|
| 10 |
Budget vs actual report
|
Includes: 10 lessons, plus supplementary SAP documentation, valid for 90 days