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SAP ERP Financials and FICO Handbook

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5.7 CO-IO 217<br />

Information<br />

Systems<br />

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

Assessment:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Period-End Closing → Single<br />

Functions → Allocations → Assessment<br />

Range: Cost Centers:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Information System → Reports<br />

for Cost Center Accounting → Plan/Actual<br />

Comparisons → Cost Centers: Actual/Plan/Variance<br />

Range: Cost Elements:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Information System → Reports<br />

for Cost Center Accounting → Plan/Actual<br />

Comparisons → Range: Cost Elements<br />

Cost Centers: Actual Line Items:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Information System → Reports for<br />

Cost Center Accounting → Line items → Cost Centers:<br />

Actual Line Items<br />

Cost Center Master Data:<br />

<strong>SAP</strong> R/3 System → Accounting → Controlling → Cost<br />

Center Accounting → Information System → Reports for<br />

Cost Center Accounting → Line items → Cost Centers:<br />

Actual Line Items → Cost Centers: Master Data Report<br />

T-code<br />

KSU5<br />

S_ALR_87013612<br />

S_ALR_87013613<br />

KSB1<br />

KS13<br />

TABLE 5.6<br />

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

The main activities in the CO-IO sub-modules involve: (1) maintenance<br />

of internal order (IO) master data, (2) CO internal posting, (3) period-end<br />

processing, <strong>and</strong> (4) information systems. For your reference, some of the<br />

important transaction codes for Internal Order are provided in Table 5.7.

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