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How to use KB13 - Afficher virement de coûts primaires


SAP Transaction Code - Details

  • Transaction Code: KB13

    Description: Afficher virement de coûts primaires

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: SAPMK23B

      Screen: 1003

      Authorization Object:

    • Development Package: KIST

      Package Description: Cost Accounting Actual Data RK-S

      Parent Package: APPL

    • Module/Component: CO

      Description: Controlling


Smart SAP Assistant

  • SAP Tcode: KB13 - Afficher virement de coûts primaires
    
    Overview:
    KB13 is a transaction code used in SAP to display the reposting of primary costs. It is used to view the cost postings that have been made to a cost center or order. This transaction code is used to view the cost postings that have been made to a cost center or order. 
    
    Functionality: 
    KB13 allows users to view the cost postings that have been made to a cost center or order. It also allows users to view the details of the postings, such as the posting date, document number, and amount. Additionally, it allows users to view the details of the postings in different currencies. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KB13 in the command field. 
    2. Enter the cost center or order number in the Cost Center/Order field. 
    3. Select the period for which you want to view the postings in the Period field. 
    4. Click on Execute (F8). 
    5. The system will display all of the postings that have been made to the cost center or order for the specified period. 
    6. To view more details about a posting, double-click on it and a new window will open with more information about it. 
    7. To exit, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other related transaction codes such as KB14 (Display Reposting of Secondary Costs) and KB15 (Display Reposting of Overhead Costs). Additionally, users should be aware of any restrictions that may be in place for viewing certain types of postings, such as those related to taxes or foreign currencies.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KB11N - Saisir le transf. manuel de coûts...

  • KB11 - Saisir virement de coûts primaires...

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

  • KB14 - Annuler virement de coûts primaires...


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