Scribd
Upload
561 views

KB11N Manual Reposting of Costs

SAP-CO

Uploaded by

Sarath Kumar Maramreddy
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
561 views

KB11N Manual Reposting of Costs

SAP-CO

Uploaded by

Sarath Kumar Maramreddy
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

SAP FICO

User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com

Copyright 2009-11@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS
Page 2 of 5 COSTCOST
CENTER ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS

KB11N - Manual Reposting of Costs

Functionality

This transaction is used to rectify errors of incorrect cost center


posted. The cost center is only changed; the original cost element
remains the same.

Scenario

Incorrect cost center was posted in the FI module. This transaction


(Reposting) is done to the correct cost center.

Requirements

None

Menu Path Accounting → Controlling → Cost Center


Accounting → Actual Postings → Manual
Reposting of Costs → KB11N - Enter
Transaction Code KB11N

Page 2 of 5
Page 3 of 5 COSTCOST
CENTER ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS

1. Double Click on KB11N – Enter

2. Update the following fields:

Field Name Field Description Values


Postg date Posting date of the 13.12.2008
document.
Doc. Text Document Text is Re-allocation of
used to briefly costs
describe the
transaction.

Page 3 of 5
Page 4 of 5 COSTCOST
CENTER ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
CCtr (old) The old Cost 1101011
Center.
Cost elem. Cost element 400000
number.
Amount Amount of the line 5000
item
CCtr (new) Description of the 1101012
Cost Center.

3. Click Enter to validate your entries.

4. Click Save

Page 4 of 5
Page 5 of 5 COSTCOST
CENTER ACCOUNTING
CENTER ACCOUNTING
END USER TRAINING DOCUMENTS

SAP PP/QM
User manual
Published by Team of
SAP Consultants
at
SAPTOPJOBS
Visit us at www.sap-topjobs.com

Copyright 2009-11@SAPTOPJOBS

All rights reserved. No part of this publication may be reproduced, stored in a retrieval
system, or transmitted in any form, or by any means electronic or mechanical including
photocopying, recording or any information storage and retrieval system without permission
in writing from SAPTOPJOBS

Page 5 of 5

You might also like