How to use KB43 - Afficher virement de produits

KB43 - Overview

• Transaction Code: KB43

  Description: Afficher virement de produits

  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

KB43 - Details

• SAP Tcode: KB43 - Afficher virement de produits

  
  Overview: 
  KB43 is a transaction code used in SAP to display the reposting of revenues. It is used to view the reposting of revenues from one account to another. This transaction code is used to view the details of the reposting of revenues and to check if the reposting has been done correctly. 
  
  Functionality: 
  KB43 allows users to view the details of the reposting of revenues from one account to another. It displays the details of the reposting, such as the accounts involved, the amount of revenue that was reposted, and any other relevant information. This transaction code is used to ensure that the reposting of revenues has been done correctly. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KB43 in the command field. 
  2. Enter the company code and fiscal year for which you want to view the reposting of revenues. 
  3. Enter the accounts involved in the reposting of revenues. 
  4. Click on “Execute” to view the details of the reposting of revenues. 
  5. Review the details of the reposting and check if it has been done correctly. 
  6. Click on “Back” to return to the previous screen or “Cancel” to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all details carefully before confirming any changes made through this transaction code. Additionally, users should ensure that they