How to use KB17N - Manuelle Verrechnung stornieren

SAP Transaction Code - Details

• Transaction Code: KB17N

  Description: Manuelle Verrechnung stornieren

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Manual Cost Allocation > Reverse
  • Logistics > Project System > Financials > Actual Postings > Manual Cost Allocation > Cancel/reverse
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Manual Cost Allocation > Reverse
  • Accounting > Controlling > Internal Orders > Actual Postings > Manual Cost Allocation > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Manual Cost Allocation > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Manual Cost Allocation > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Manual Cost Allocation > Reverse
  • Accounting > Investment Management > Internal Orders > Actual Postings > Manual Cost Allocation > Reverse
  • Accounting > Investment Management > Investment Projects > Actual Postings > Manual Cost Allocation > Reverse
  • Accounting > Project System > Financials > Actual Postings > Manual Cost Allocation > Cancel/reverse

• • Program: SAPLK23F1

    Screen: 1200

    Authorization Object:

  • Development Package: KIMB

    Package Description: Cost Accounting: Manual Actual Postings

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: KB17N - Manuelle Verrechnung stornieren

  
  Overview:
  KB17N is a transaction code used in SAP to reverse manual allocations. It is used to reverse manual allocations that have been made in the past. This transaction code is used to undo the effects of manual allocations that have been made in the past. 
  
  Functionality: 
  KB17N allows users to reverse manual allocations that have been made in the past. This transaction code can be used to undo the effects of manual allocations that have been made in the past. It can also be used to delete existing manual allocations and create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KB17N into the command field. 
  2. Select the document type for which you want to reverse the manual allocation. 
  3. Enter the document number for which you want to reverse the manual allocation. 
  4. Select the line item for which you want to reverse the manual allocation. 
  5. Enter the amount of money you want to reverse from the manual allocation. 
  6. Confirm your entries and save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors if used incorrectly or without proper authorization. Additionally, it is important to ensure that all entries are correct before saving any changes, as incorrect entries can lead to incorrect results or data loss.