How to use KB11 - Enter Reposting of Primary Costs


SAP Transaction Code - Details

  • Transaction Code: KB11

    Description: Enter Reposting of Primary Costs

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: KB11 - Enter Reposting of Primary Costs
    
    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 accurate and up-to-date, as incorrect information could lead to incorrect postings and incorrect financial results. Additionally, it is important to ensure that all necessary approvals have been obtained before entering any reposting of primary costs into KB11.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KAVD - Send Activity Type Group...

  • KAVC - Send Cost Element Group...

  • KB11N - Enter Manual Repostings of Costs...

  • KB13 - Display Reposting of Primary Costs...


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