How to use KB43N - Manuelle Umbuchung Erlöse anzeigen

SAP Transaction Code - Details

• Transaction Code: KB43N

  Description: Manuelle Umbuchung Erlöse anzeigen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Manual Reposting of Revenues > Display
  • Logistics > Project System > Financials > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Controlling > Internal Orders > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Investment Management > Internal Orders > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Investment Management > Investment Projects > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Project System > Financials > Actual Postings > Manual Reposting of Revenues > Display
  • Accounting > Flexible Real Estate Management > Controlling > Actual Postings > Manual Reposting of Revenues > Display

• • 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: KB43N - Manuelle Umbuchung Erlöse anzeigen

  
  Overview: 
  KB43N is a transaction code used in SAP to display manual repostings of revenue. It is used to view the details of the manual repostings of revenue that have been posted in the system. 
  
  Functionality: 
  KB43N allows users to view the details of manual repostings of revenue that have been posted in the system. It displays the document number, posting date, posting period, and other relevant information related to the manual reposting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KB43N in the command field. 
  2. Enter the company code and fiscal year for which you want to view the manual repostings of revenue. 
  3. Click on “Execute” to display the details of the manual repostings of revenue. 
  4. The details will be displayed in a table format with columns such as document number, posting date, posting period, and other relevant information related to the manual reposting. 
  5. You can also use filters to narrow down your search results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of KB43N before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code.