How to use KB11 - Umbuchung von Primärkosten erfassen

KB11 - Overview

• Transaction Code: KB11

  Description: Umbuchung von Primärkosten erfassen

  Release: S/4HANA and ECC 6

• • Program: SAPMK23B

    Screen: 1001

    Authorization Object:

  • Development Package: KIST

    Package Description: Cost Accounting Actual Data RK-S

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

KB11 - Details

• SAP Tcode: KB11 - Umbuchung von Primärkosten erfassen

  
  Overview:
  KB11 is a transaction code used in SAP to enter reposting of primary costs. It is used to post costs from one cost center to another. This transaction code is used to transfer costs from one cost center to another, and it can also be used to transfer costs from one cost element to another. 
  
  Functionality:
  KB11 allows users to enter reposting of primary costs. This transaction code can be used to transfer costs from one cost center to another, as well as from one cost element to another. It also allows users to enter the amount of the cost that needs to be transferred, and the date on which the transfer should take place. 
  
  Step-by-step How To Use
  1. Enter the transaction code KB11 in the command field. 
  2. Enter the cost center from which the costs are being transferred in the “From Cost Center” field. 
  3. Enter the cost center to which the costs are being transferred in the “To Cost Center” field. 
  4. Enter the amount of the cost that needs to be transferred in the “Amount” field. 
  5. Enter the date on which the transfer should take place in the “Date” field. 
  6. Click on “Save” to save your changes and complete the reposting of primary costs process. 
  
  Other Recommendations:
  It is important to ensure that all of the information entered into KB11 is