How to use KB44N - Reverse Manual Repostings of Revenue

SAP Transaction Code - Details

• Transaction Code: KB44N

  Description: Reverse Manual Repostings of Revenue

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • 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: KB44N - Reverse Manual Repostings of Revenue

  
  Overview:
  KB44N is a transaction code used in SAP to reverse manual repostings of revenue. This transaction code is used to correct errors in the revenue postings that have been made manually. It allows users to reverse the manual postings and make corrections to the revenue postings. 
  
  Functionality:
  KB44N enables users to reverse manual repostings of revenue. This transaction code is used to correct errors in the revenue postings that have been made manually. It allows users to reverse the manual postings and make corrections to the revenue postings. The transaction code also allows users to view the details of the repostings that have been reversed. 
  
  Step-by-step How to Use:
  1. Enter transaction code KB44N in the command field. 
  2. Enter the document number of the posting that needs to be reversed in the Document Number field. 
  3. Enter the fiscal year of the posting in the Fiscal Year field. 
  4. Select ‘Reverse’ from the menu bar and click ‘Execute’. 
  5. The system will display a confirmation message indicating that the posting has been reversed successfully. 
  6. Click ‘Yes’ to confirm and save your changes. 
  7. The system will display a list of all reversed postings with their details. 
  8. Click ‘Save’ to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users take extra caution when using this transaction code as it can lead to incorrect postings if not used correctly. It is also recommended that users check all postings before saving them, as any incorrect postings can be difficult to reverse later on.