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SIMG_CFMENUORK1KO02 - Assign Internal Orders

In this activity you assign your internal orders to profit centers.

When assigning internal orders, please refer to the notes under Assign Fixed Assets.

You can find information on the further use of assignemnts by the system in the SAP Library, under Profit Center Accounting, Assigning Internal Orders.

Enter the profit center on the master data screen on the Assignments tab page.

If you wish to assign a large number of internal orders, you should use the list processing function, which is described in the Implementation Guide for Internal Orders. To do this, you need to create a list variant which contains the field "Profit center".

With the order type Internal Order, the field "Profit center" becomes mandatory, which means that a profit center must be entered for each internal order.