Back to Menu No.04-01-02

Change Internal Order (KO02)

Menu: Accounting > Controlling > Internal Orders > Master Data > Special Functions > Order > Change

Process Overview: Change an Internal Order.

Screen 1:

Operation Process:

1. {{Order}} Enter the Internal Order number.
2. Click [Enter].

Screen 2:

Operation Process:

1. Change data. (Field displayed in white color: Can be changed)
2. Click [Settlement Rule]. If you want to create one. To Screen3
3. Click [Save].

Remarks:

1. The following warning message is displayed at saving. Save the data by click [Enter].

Create Settlement Rule

Screen 3:

Operation Process:

Distribution rules
1. {{Cat}} Select 'FXA' (Asset).
2. {{Settlement Receiver}} Enter the Asset number.
3. {{Settlement type}} Select 'FUL' (Full Settlement).
4. Click [Save].

Operation Process (for transfer to the cost center):

Enter information in the following fields for transfer to the Cost Center.
Distribution rules
1. {{Cat}} Select 'FUL' (Full Settlement).
2. {{Settlement Receiver}} Enter the transfer destination Cost Center.

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