
In this FICO configuration activity we are able to define internal order types.
Transaction: KOT2
IMG Path: Controlling -> Internal Orders -> Order Master Data -> Define Order Types
Tables: T003O, T003P, TKO01

On the main screen you will see following.

Detailed or New Entry screen will look similarly to this.

ETCircle.com SAP FI and CO consultant information
Thank you for this detailed website. I have had trouble locating this information in any reference guides.
I appreciate the efforts gone into this.
Would these guidelines apply for s4 hana too?