How to use KB15NP - Enter Manual Allocations

SAP Transaction Code - Details

• Transaction Code: KB15NP

  Description: Enter Manual Allocations

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: KB15NP - Enter Manual Allocations

  
  Overview:
  KB15NP 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: 
  KB15NP allows users to manually allocate costs and revenues to different cost centers or orders. This transaction code can be used to enter manual allocations for both internal and external orders. It also allows users to view the current allocations and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KB15NP in the command field. 
  2. Select the type of allocation you want to make (internal or external). 
  3. Enter the cost center or order number you want to allocate the costs/revenues to. 
  4. Enter the amount you want to allocate and click “Enter”. 
  5. Review the current allocations and make any necessary changes. 
  6. Click “Save” when you are finished making changes. 
  
  Other Recommendations: 
  It is important to review all manual allocations before saving them in order to ensure accuracy and avoid any discrepancies in the future. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as KB11N (Display Manual Allocations) and KB21N (Change Manual Allocations).