How to use KB14NP - Annuler le transf. manuel de coûts

SAP Transaction Code - Details

• Transaction Code: KB14NP

  Description: Annuler le transf. manuel de coûts

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: KB14NP - Annuler le transf. manuel de coûts

  
  Overview: 
  KB14NP is a transaction code used in SAP to reverse manual repostings of costs. It is used to correct errors in cost postings that were made manually. This transaction code allows users to reverse the postings and make the necessary corrections. 
  
  Functionality: 
  KB14NP allows users to reverse manual cost postings that have been made in error. This transaction code can be used to correct errors in cost postings that were made manually. It also allows users to view the details of the postings that have been reversed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KB14NP in the command field. 
  2. Enter the document number of the posting that needs to be reversed. 
  3. Select the “Reverse” button to reverse the posting. 
  4. Enter the reason for reversing the posting in the “Reason” field. 
  5. Select “Save” to save your changes and complete the reversal process. 
  
  Other Recommendations: 
  It is recommended that users take extra care when entering manual cost postings, as errors can be difficult to correct afterwards. It is also recommended that users use this transaction code only when absolutely necessary, as it can be time consuming and complex to use.