How to use KB13 - Afficher virement de coûts primaires

KB13 - Overview

• Transaction Code: KB13

  Description: Afficher virement de coûts primaires

  Release: S/4HANA and ECC 6

• • 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

KB13 - Details

• 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