How to use KB16NP - Visualizar imputación manual

SAP Transaction Code - Details

• Transaction Code: KB16NP

  Description: Visualizar imputación manual

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: KB16NP - Visualizar imputación manual

  
  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 it can be difficult to understand at first glance. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it can be used to make changes to manual allocations which could have an impact on financial statements and other reports.