How to use KB11NP - Manuelle Umbuchung Kosten erfassen

KB11NP - Overview

• Transaction Code: KB11NP

  Description: Manuelle Umbuchung Kosten erfassen

  Release: ECC 6 only

• • Program:

    Screen: 0

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    Package Description:

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KB11NP - Details

• SAP Tcode: KB11NP - Manuelle Umbuchung Kosten erfassen

  
  Overview:
  KB11NP is a transaction code used in SAP to enter manual repostings of costs. This transaction code is used to manually adjust the cost of goods sold (COGS) and other costs associated with the production process. It is used to make corrections to the cost of goods sold and other costs that have been posted incorrectly. 
  
  Functionality:
  KB11NP allows users to manually enter repostings of costs in SAP. This transaction code can be used to adjust the cost of goods sold (COGS) and other costs associated with the production process. It can also be used to make corrections to the cost of goods sold and other costs that have been posted incorrectly. 
  
  Step-by-step How to Use:
  1. Enter transaction code KB11NP in the command field. 
  2. Enter the company code, fiscal year, and period for which you want to enter manual repostings of costs. 
  3. Enter the account number for which you want to enter manual repostings of costs. 
  4. Enter the amount of the manual reposting of costs in the “Amount” field. 
  5. Enter a description for the manual reposting of costs in the “Text” field. 
  6. Click “Save” to save your changes. 
  7. Click “Post” to post your changes and complete the process. 
  
  Other Recommendations:
  It is important to note that manual repostings of costs should only be done when absolutely necessary, as they can lead