SAP ABAP IMG Activity SIMG_CFMENUORKKKOT2 (Check Order Types)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CO-PC-OBJ (Application Component) Cost Object Controlling
     ⤷ KK0C (Package) Customizing for Cost Object Controlling
IMG Activity
ID SIMG_CFMENUORKKKOT2 Check Order Types  
Transaction Code S_ALR_87008023   IMG Activity: SIMG_CFMENUORKKKOT2 
Created on 19981222    
Customizing Attributes SIMG_CFMENUORKKKOT2   Check Order Types for PP and CO Manufacturing Orders 
Customizing Activity SIMG_CFMENUORKKKOT2   Check Order Types for PP and CO Manufacturing Orders 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name SIMG_CFMENUORKKKOT2    

Here you check the control parameters for the order types. The order type depends on the client. That is, any order type can be used in any controlling area and plant.

The following parameters are relevant for the production order and for the process order:

  • Order Category

    Production orders in the Production Planning module have order category 10.

    Production orders without a quantity structure (production orders in CO) have order category 04.

    Process orders have order category 40.

    The order categories are predefined in the standard system. They characterize the technical attributes of your orders. For example, the order category determines the functions you can use when processing an order.

  • CO Partner Update

    When allocating costs between orders and other CO objects (such as cost centers or projects), you can specify that the partner information should be recorded and that the system is to write a totals record for each order. To be able to see information in Cost Object Controlling on which partner objects were credited (such as which cost center was credited by an activity allocation for an order), set the CO partner update to "partially active".

  • Order Classification

    You can specify that orders of this order type are to be classified. As a rule, it is not necessary to classify orders. See the Cost Object Controlling Information System documentation in the SAP Library for more information.

  • Commitments Management

    You must activate the commitments management function explicitly for each order type.

  • Settlement Profile

    In the settlement profile you specify the settlement receivers for this order type. You can also assign a settlement profile to an order type at a later time.

  • Handling Orders That Are Part of a Collective Order

    If you use collective orders, you can decide whether automatic goods movements should take place for the collective order. SAP recommends the use of collective orders with automatic goods movements, which is the default system setting.

    Note:

    The full functionality of Cost Object Controlling is only available when goods movements take place within the collective order.

  • Residence Time of Orders in the System

    Here you define how long your orders are to remain in the system before they are archived.

  • Number Range Assignment

    You must assign each order type to a number range.

  • Status Management

    An order can have multiple statuses. The status controls which business transactions are allowed on the order.

    For a detailed description of the different status management options, see the Extended Help under Internal Orders. (Extended Help can only be accessed from the application.)

  • The function area

    The function area in the order is always taken from the order type of the manufacturing order (never from the sales order or project). The function area can be changed manually in the manufacturing order as long as no movement data (for example, goods movements or cost postings) exist for the order.

    Not the following:

    When you assign a manufacturing order to a product cost collector, the function area of the product cost collector is taken over by the system in the master data of the manufacturing order. In this case, the function area in the master data of the manufacturing order can no longer be changed.

    You can find more information on the function area in the SAP library under FI -> Cost-of-Sales Accounting.

For production orders in CO (production orders without a quantity structure) you can also set the following parameters:

Actions

  1. Check the supplied order types to see if they meet your requirements.
  2. If necessary, contact the project team for production orders, process orders, or overhead cost orders and define new order types jointly with them.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG SIMG_CFMENUORKKKOT2 0 HLA0009426 Product Cost by Order 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
AART L - Logical transport object KOT2 CO-FERTIG Maintain order types for production orders 
History
Last changed by/on SAP  20000201 
SAP Release Created in