ecc109

Report Title
Internal Orders Master Data
Module
CO
Transaction Code (T-Code)/Query
KOK5
Main Purpose
Review Internal Order(s) master data details like Description, Responsible Cost Center, Business Area, Functional Area, Status, Grant, Sponsored Program and Funded Program.
Potential Users
Any user that needs to post a transaction against an Internal Order.
Enterprise Role
Financial Accounting
  • FA.01 FINANCIAL ACCOUNTING: USER (GL)
  • FA.02 FINANCIAL ACCOUNTING: USER (AP)
  • FA.03 FINANCIAL ACCOUNTING: USER (AR)
  • FA.05 FINANCIAL ACCOUNTING: SENIOR USER (GL/AP/AR/CO)
  • FA.06 FINANCIAL ACCOUNTING: APPROVER (GL)
  • FA.07 FINANCIAL ACCOUNTING: APPROVER (AP)
  • FA.08 FINANCIAL ACCOUNTING: APPROVER (AR)
  • FA.14 FINANCIAL ACCOUNTING: CLOSING USER
  • FA.15 FINANCIAL ACCOUNTING: ASSET ACCOUNTING USER
  • FA.16 FINANCIAL ACCOUNTING: ASSET ACCOUNTING SENIOR USER
  • FA.17 FINANCIAL ACCOUNTING: MASTER DATA MAINTAINER
Funds Management
  • FM.01 FINANCIAL MANAGEMENT: BUDGET OFFICE USER
  • FM.02 FINANCIAL MANAGEMENT: BUDGET APPROVER
  • FM.03 FINANCIAL MANAGEMENT: ACCOUNTING OFFICE USER
  • FM.04 FINANCIAL MANAGEMENT: SUPPORT USER
  • FM.05 FINANCIAL MANAGEMENT: MASTER DATA MAINTAINER
  • FM.06 FINANCIAL MANAGEMENT: FUNDS COMMITMENT APPROVER
  • FM.07 FINANCIAL MANAGEMENT: EARMARKED FUNDS DOCUMENTS CERTIFIER
  • FM.08 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT USER
  • FM.09 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT CREATOR
  • FM.10 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT ACCOUNT APPROVER
  • FM.11 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT SUPPORT USER
  • FM.12 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT MASTER DATA MAINTAINER
  • FM.13 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER UNRELEASED
  • FM.14 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET USER RELEASED
  • FM.15 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER UNRELEASED
  • FM.16 FINANCIAL MANAGEMENT: GRANTS MANAGEMENT BUDGET APPROVER RELEASED
Programme Project
  • PP.01 PROGRAMME PROJECT: PROJECT MANAGEMENT APPROVER
  • PP.02 PROGRAMME PROJECT: PROJECT MANAGEMENT USER
Receive to Distribute
  • RD.01 RECEIVE TO DISTRIBUTE: INBOUND COORDINATOR
  • RD.02 RECEIVE TO DISTRIBUTE: PROPERTY CONTROL USER
  • RD.03 RECEIVE TO DISTRIBUTE: MASTER DATA MAINTAINER
  • RD.06 RECEIVE TO DISTRIBUTE: LOGISTICS USER
  • RD.07 RECEIVE TO DISTRIBUTE: RECEIVING USER
  • RD.08 RECEIVE TO DISTRIBUTE: VIRTUAL DIRECT RECEIVING USER
  • RD.09 RECEIVE TO DISTRIBUTE: INSPECTION USER
Service Delivery
  • SD.03 SERVICES DELIVERY: PLANNER
  • SD.04 SERVICES DELIVERY: ORDER RELEASER
  • SD.05 SERVICE: SERVICES DELIVERY USER
  • SD.05 SERVICES DELIVERY: USER
  • SD.06 SERVICE: SERVICES DELIVERY APPROVER
  • SD.06 SERVICES DELIVERY: APPROVER
  • SD.07 SERVICES DELIVERY: MASTER DATA MAINTAINER
Source to Acquire
  • SA.01 SOURCE TO ACQUIRE: REQUISITIONER
  • SA.02 SOURCE TO ACQUIRE: REQUISITIONER DIRECT PROCUREMENT
Known Limitations
Requires the creation of a selection variant
Mandatory Fields
Selection variant
Mandatory/Recommended Fields with Entity Specific Parameters
Selection variant
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