How to use KB24NP - Annuler l'imputation directe d'act.

KB24NP - Overview

• Transaction Code: KB24NP

  Description: Annuler l'imputation directe d'act.

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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    Description:

KB24NP - Details

• SAP Tcode: KB24NP - Annuler l'imputation directe d'act.

  
  Overview:
  KB24NP is a transaction code used in SAP to reverse the direct activity allocation. This transaction code is used to reverse the direct activity allocation that was previously posted in the system. It is used to correct errors in the system and to ensure that the data is accurate. 
  
  Functionality: 
  KB24NP allows users to reverse the direct activity allocation that was previously posted in the system. This transaction code can be used to correct errors in the system and to ensure that the data is accurate. It also allows users to view and analyze the data before reversing it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KB24NP in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the direct activity allocation. 
  3. Select the document type and enter the document number for which you want to reverse the direct activity allocation. 
  4. Enter the posting date for which you want to reverse the direct activity allocation. 
  5. Select “Reverse” from the menu bar and click “Execute”. 
  6. Confirm that you want to reverse the direct activity allocation by clicking “Yes” on the confirmation screen. 
  7. The system will display a message confirming that the reversal has been successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary,