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
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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
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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.
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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
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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
