Kb11n manual posting costs

 · In the command filed of sap enter transaction code KB11N and press enter. In the “enter manual reposting of primary costs” screen enter followings; Document date; Posting date; Old cost center, cost element, amount to be reposted and the new cost center; If you want to repost from another cost object then change the screen variant filed accordingly. KB11N is manual reposting of costs between cost objects. you can correct the CO postings by reversing the origional postings. It will not accept secondary cost element reposting. If your requirement is to allocate the costs to the Secondary cost element, use transaction code KB15N. You can do manual posting of cost in SAP Simple Finance and display the results in the table. To do manual reposting, following are the steps. Step 1 − navigate to Accounting → Controlling → Cost Center Accounting → Actual Posting → Manual Reposting of Costs or use Transaction code KB11N. Step 2 − Enter the following details in the next window as shown in the above .

Manual Reposting of Costs KB11N(Without using FI Document Number) With the combination of cost center and element we can repost cost from existing old cost center to a new Cost center. By using Manual Reposting of the cot we can Reallocate the Cost from any cost center to any cost center at any point of time for any cost element. SAP Transaction Code KB11N (Enter Manual Repostings of Costs) - SAP TCodes - The Best Online SAP Transaction Code Analytics. Transaction Code: KB11N. The second option of doing SAP adjustment postings is to perform manual reposting of costs. In case of manual reposting, we need to input the cost element against which the wrong cost center [field – CCtr (old)] was entered and enter the correct cost center against the field – CCtr (new). Also, you can provide the reference document number in Ref. Doc. field in this transaction, just in case you want to refer back to the original document which was wrongly posted.

SAP Manual Posting Tcode List (Transaction Codes), FWBS - Manual Posting Tcode, Manual Posting Tcode, KB11N - Enter Manual Repostings of Costs Tcode. It is used to correct, incorrect actual postings made to cost centers. Controlling Business Transaction for Manual. I would like to post a CO document for changing from one secondary cost element KB11N is for primary reposting and it cant work here .. as the matter.