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SAP ERP Financials and FICO Handbook

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4.9 CO-IO 179<br />

Function Name <strong>and</strong> Path<br />

T-code<br />

Actual Distribution:<br />

Actual Cost Distribution:<br />

IMG → Controlling → Cost Center Accounting → Actual<br />

Postings → Period-End Closing → Distribution → Define<br />

Distribution<br />

KSV1 (KSV2)<br />

Actual Assessment:<br />

Actual Cost Assessment:<br />

IMG → Controlling → Cost Center<br />

Accounting → Actual Postings → Period-End<br />

Closing → Assessment → Maintain Assessment<br />

KSU1 (KSU2)<br />

TABLE 4.8<br />

4.9 INTERNAL ORDER (CO-IO)<br />

Internal order (IO) is a cost object that tracks the cost of a specific event. IO has<br />

a short life compared to a cost center. In <strong>SAP</strong> solutions, you will find two types<br />

of IO: (1) real IO <strong>and</strong> (2) statistical IO. Through real IO, you can track the cost<br />

of a particular event, <strong>and</strong> at the end you can settle the IO cost to the respective<br />

cost center. In statistical IO, you can only collect cost; you can’t settle statistical<br />

IO to any other cost object.<br />

Function Name <strong>and</strong> Path<br />

Activate Order Management in CO Area:<br />

IMG → Controlling → Internal Orders → Activate<br />

Order Management in Controlling Area<br />

Order Types:<br />

IMG → Controlling → Internal Orders → Order<br />

Master Data → Define Order Types<br />

T-code<br />

OKKP<br />

KOT2_FUNCAREA<br />

TABLE 4.9<br />

Continued

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