How to use KBXXN_CUST - Define Posting Variants

SAP Transaction Code - Details

• Transaction Code: KBXXN_CUST

  Description: Define Posting Variants

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: KBXXN_CUST - Define Posting Variants

  
  Overview: 
  KBXXN_CUST is a SAP transaction code used to define posting variants in the SAP system. It is used to control the posting of documents in the system and to ensure that all postings are done in accordance with the company’s accounting policies. 
  
  Functionality: 
  KBXXN_CUST allows users to define posting variants for different document types. This includes defining the fields that should be used for posting, as well as the order in which they should be posted. The posting variants can also be used to control the automatic postings of documents, such as invoices and payments. 
  
  Step-by-step How to Use: 
  1. Access the transaction code KBXXN_CUST in the SAP system. 
  2. Select the document type for which you want to define a posting variant. 
  3. Enter the fields that should be used for posting and their order. 
  4. Save your changes and activate the posting variant. 
  5. Test the posting variant to ensure it is working correctly. 
  
  Other Recommendations: 
  It is important to ensure that all postings are done in accordance with company policies and procedures. Therefore, it is recommended that users review their posting variants regularly to ensure they are up-to-date and accurate. Additionally, users should also test their posting variants before activating them to ensure they are working correctly.