How to use KB13NP - Afficher le transfert manuel de cts

KB13NP - Overview

• Transaction Code: KB13NP

  Description: Afficher le transfert manuel de cts

  Release: ECC 6 only

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KB13NP - Details

• SAP Tcode: KB13NP - Afficher le transfert manuel de cts

  
  Overview: 
  KB13NP is a transaction code used in SAP to display manual repostings of costs. It is used to view the manual postings of costs that have been made in the system. This transaction code is used to view the postings that have been made in the system and to check if they are correct. 
  
  Functionality: 
  KB13NP allows users to view the manual postings of costs that have been made in the system. It displays the postings in a table format, which includes information such as the posting date, posting type, and amount. The table also includes information about the document number and document type associated with each posting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KB13NP into the command field. 
  2. Enter the selection criteria for the postings you want to view. This includes fields such as company code, posting date, and document type. 
  3. Click “Execute” to display the postings in a table format. 
  4. Review the postings and check if they are correct. 
  5. If necessary, make any changes or corrections to the postings. 
  
  Other Recommendations: 
  It is recommended that users review their postings regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware of any changes or updates that may affect their postings and take appropriate action accordingly.