How to use KB15N - Enter Manual Allocations

SAP Transaction Code - Details

• Transaction Code: KB15N

  Description: Enter Manual Allocations

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: KB15N - Enter Manual Allocations

  
  Overview:
  KB15N 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 part of the Controlling (CO) module. 
  
  Functionality: 
  KB15N allows users to manually allocate costs and revenues to different cost centers or orders. This transaction code can be used to manually adjust the cost and revenue allocations of a particular cost center or order. It can also be used to manually adjust the cost and revenue allocations of a particular period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KB15N in the command field. 
  2. Select the company code for which you want to enter manual allocations. 
  3. Select the cost center or order for which you want to enter manual allocations. 
  4. Enter the amount of costs or revenues that you want to allocate manually. 
  5. Select the period for which you want to enter manual allocations. 
  6. Confirm your entries and save them. 
  
  Other Recommendations: 
  It is important to note that manual allocations should only be used when necessary, as they can lead to incorrect results if not done correctly. It is also important to ensure that all manual allocations are properly documented and tracked in order to ensure accuracy and compliance with accounting standards.