How to use KB15 - Manuelle Verrechnungen erfassen

SAP Transaction Code - Details

• Transaction Code: KB15

  Description: Manuelle Verrechnungen erfassen

  Release: S/4HANA and ECC 6

• • Program: SAPMK23B

    Screen: 1001

    Authorization Object:

  • Development Package: KBAS

    Package Description: Overhead Cost Controlling

    Parent Package: APPL

  • Module/Component: CO-OM

    Description: Overhead Cost Controlling

Smart SAP Assistant

• SAP Tcode: KB15 - Manuelle Verrechnungen erfassen

  
  Overview:
  KB15 is a transaction code used in SAP to enter manual allocations. It is used to manually allocate costs and revenues to different cost centers or orders. This transaction code is used to manually adjust the cost and revenue postings in the system. 
  
  Functionality:
  KB15 allows users to manually enter cost and revenue allocations for cost centers or orders. It also allows users to view the current allocations and make changes as needed. The transaction code also allows users to view the current postings and make adjustments as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KB15 in the command field. 
  2. Select the cost center or order for which you want to enter manual allocations. 
  3. Enter the amount of costs or revenues that need to be allocated for the selected cost center or order. 
  4. Confirm your entries by pressing enter or clicking on “Save”. 
  5. The system will display a confirmation message once the manual allocation has been successfully entered. 
  
  Other Recommendations:
  It is important to note that manual allocations should only be used when necessary, as they can lead to discrepancies in the system if not done correctly. It is also important to double-check all entries before saving them, as any mistakes can lead to incorrect postings in the system.