How to use KB41 - Saisir virement de produits

KB41 - Overview

• Transaction Code: KB41

  Description: Saisir virement de produits

  Release: S/4HANA and ECC 6

• • Program: SAPMK23B

    Screen: 1001

    Authorization Object:

  • Development Package: KIST

    Package Description: Cost Accounting Actual Data RK-S

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

KB41 - Details

• SAP Tcode: KB41 - Saisir virement de produits

  
  Overview:
  KB41 is a transaction code used in SAP to enter the reposting of revenues. This transaction code is used to adjust the revenue postings that have already been posted in the system. It allows users to make changes to the revenue postings without having to delete and re-enter them. 
  
  Functionality:
  KB41 enables users to make changes to the revenue postings that have already been posted in the system. This transaction code allows users to adjust the revenue postings without having to delete and re-enter them. It also allows users to view and edit existing revenue postings, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Enter transaction code KB41 in the command field. 
  2. Select the “Reposting of Revenues” option from the menu. 
  3. Select the “Create” option from the menu. 
  4. Enter the relevant data for the reposting of revenues, such as account number, amount, and posting date. 
  5. Select “Save” to save your changes. 
  6. Select “Execute” to post your changes in the system. 
  
  Other Recommendations:
  It is important to note that when using KB41, users should always double-check their entries before saving and executing them in order to avoid any errors or mistakes. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as KB11 (Display Reposting of Revenues) and KB21 (Change Reposting of Revenues) in order to better