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  1. SAP Transaction Codes ›
  2. KB11N

How to use KB11N - Saisir le transf. manuel de coûts


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KB11N - Overview

  • Transaction Code: KB11N

    Description: Saisir le transf. manuel de coûts

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Manual Reposting of Costs > Enter
    • Logistics > Project System > Financials > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Controlling > Cost Element Accounting > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Controlling > Cost Center Accounting > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Controlling > Internal Orders > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Investment Management > Internal Orders > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Investment Management > Investment Projects > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Project System > Financials > Actual Postings > Manual Reposting of Costs > Enter
    • Accounting > Flexible Real Estate Management > Controlling > Actual Postings > Manual Reposting of Costs > Enter data
  • Show technical details Hide technical details

    • Program: SAPLK23F1

      Screen: 1200

      Authorization Object:

    • Development Package: KIMB

      Package Description: Cost Accounting: Manual Actual Postings

      Parent Package: APPL

    • Module/Component: CO

      Description: Controlling


KB11N - Details

  • SAP Tcode: KB11N - Saisir le transf. manuel de coûts

    Transaction Code: KB11N

    Description: Enter Manual Repostings of Costs

    Overview: KB11N is used to manually post or repost costs in Controlling (CO) to correct or adjust cost center, internal order, or other cost objects when automatic postings are not possible or require manual intervention.

    Key Use Cases:

    • Correcting cost postings that were posted to the wrong cost center or cost object
    • Manually allocating costs between cost centers or internal orders for period-end adjustments
    • Posting costs that originate outside of standard SAP processes, such as manual accruals or corrections
    • Reposting costs from one controlling object to another to reflect organizational changes or error corrections

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KB11N - Related Tcodes

  • KB11 - Saisir virement de coûts primaires...

  • KAVD - Envoyer groupe de types d'activités...

  • KB13 - Afficher virement de coûts primaires...

  • KB13N - Afficher le transfert manuel de cts...


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