How to use KB16NP - Display Manual Allocations

KB16NP - Overview

• Transaction Code: KB16NP

  Description: Display Manual Allocations

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

KB16NP - Details

• SAP Tcode: KB16NP - Display Manual Allocations

  
  Overview:
  KB16NP is a transaction code used in SAP to display manual allocations. It is used to view the manual allocations made to a particular account or cost center. This transaction code is used to view the details of the manual allocations made to a particular account or cost center. 
  
  Functionality: 
  KB16NP allows users to view the details of the manual allocations made to a particular account or cost center. It displays the amount allocated, the date of allocation, and other relevant information. The transaction code also allows users to view the details of any changes made to the manual allocations. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KB16NP in the command field. 
  2. Enter the account or cost center for which you want to view the manual allocations. 
  3. Select “Display” from the menu bar. 
  4. The system will display all the manual allocations made to that account or cost center. 
  5. To view any changes made to the manual allocations, select “Change” from the menu bar and enter the date range for which you want to view changes. 
  6. The system will display all changes made within that date range. 
  7. To exit, select “Back” from the menu bar and enter “/n” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as