Understanding SAP Internal Order Types
Each internal order in SAP must be identified as one of the following SAP internal order types:
- Real Order
- Statistical Order
The main use cases for each order type are related to cost capturing and reporting. A real order denotes an actual cost posting to the internal order, while a statistical order will only hold the cost information for reporting purposes.
Real Order
All transactions related to primary costs are posted to real orders. At the end of the period, all the actual costs captured in the internal order get settled in the form of allocation to relevant cost objects.
As an example, let’s assume ABC Company organizes a marketing event over a two-month period. The following costs are incurred for the event:
Event Advertisement | 1500 |
Security Expenses | 2200 |
Venue Rental | 3500 |
Total Event Cost | 7200 |
To capture and segregate the costs related to the event, ABC Company creates an internal order as a real order that will eventually be settled to the marketing cost center. As the costs are incurred, however, the real internal order captures the costs, while the cost center is not affected. At the end of the second month of the event, the total cost of 7200 is settled from internal order to the marketing cost center. Alternatively, ABC Company may elect to settle the incurred costs each month-end, and may allocate to multiple cost objects.
Thus, real order postings form part of the transactional balance in the CO module by transferring primary costs from other SAP modules to a cost object during settlement.
Statistical Order
Many organizations use internal orders purely for management analysis. In this case, they would elect to use a statistical order. In this type of internal order, the cost center is maintained in the order as the real cost object. Thus, when a transaction is posted to this type of order, the real cost is incurred by the cost center and the internal order maintains a statistical balance. No settlement is required for this order type and costs may not be allocated to multiple cost centers. In this way, statistical orders are useful for internal analysis and decision making.
Configure SAP Internal Order Types
To set up a new order type, use transaction code KOT2_OPA. Click the New Entries button
Let’s check the key configuration requirement for a statistical order. Click the Field selection button
If a change was made, press Save
Create SAP Real Internal Order
Next, let’s create an order for each of the SAP internal order types. We begin by creating a real internal order.
Menu path | Accounting – Controlling – Internal Orders – Master Data – Special Functions – Order – Create |
Transaction code | KO01 – Create |
In the initial screen of transaction code KO01, enter an order type related to real internal orders. In our example, we select order type CI01. Hit Enter. In the pop-up window, specify the controlling area, as shown below:
Hit Enter. Enter the following information:
- Provide a description for the internal order project
- Specify the company code
- Select an object class
- Specify (optional) objects like requesting company code, profit center, or sales order as needed
Click the Control data tab. Enter the Currency for the postings. Note that since this is a real order, the statistical order option is greyed out (it may also be hidden altogether):
Press Enter then Save
Create SAP Statistical Order
Now, let’s create a statistical order using the SAP order manager.
Menu path | Accounting – Controlling – Internal Orders – Master Data – Order Manager |
Transaction code | KO04 – Order Manager |
Initially when you enter transaction code KO04, you will be prompted to specify the controlling area in a pop-up window. To create a new internal order click the Create button
Hit Enter. Enter the following information:
- Provide a description for the internal order project
- Specify the company code
- Select an object class
- Specify (optional) objects like business area, plant, profit center, or sales order as needed
Click the Control data tab. Enter the following information:
- Specify the currency of the controlling area
- Tick the Statistical order tickbox
- Enter the cost object that the cost should be directly posted to in the Actual posted CCtr field
Press Enter then Save
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View Comments (4)
Perfect content, for me a SAP FI consultant that need learn about CO and internal order it's fantastic.
Thanks for clear understanding. Simple and easy tutorials.
What is the main use of Order types, just as a grouping method ?
I like this content and information this is very useful thank you so much