Showing results for 
Search instead for 
Did you mean: 

Internal order(urgent)

Former Member
0 Kudos


Plz explain how to create orders(internal orders) cost element group wise for budgeting.

Thanks in advance,


Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Dear Manisha Gupta!

Following the following Step

1- Creation of Internal order Transaction code Ko01, input Order Type that You configured.

2-For Budgeting, maintain Budget Profile Transaction Code okob

3- Maintan Tolerance limit

4- activate the avialability Control Ko30

But remeber that You can enter your budget at internal order level, you can't enter the budget at the cost element level.

Hope this will be helpful