How to use KB65 - Saisir virement IIA

SAP Transaction Code - Details

• Transaction Code: KB65

  Description: Saisir virement IIA

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Reposting: Activity and Process Allocation > Enter
  • Logistics > Customer Service > Service Processing > Completion > Billing Request > Enter Indirect Activity Allocation Transfer Posting
  • Logistics > Project System > Financials > Actual Postings > Activity Allocation Reposting > Enter
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Activity Allocation Reposting > Enter
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Activity Allocation Reposting > Enter
  • Accounting > Controlling > Internal Orders > Actual Postings > Activity Allocation Reposting > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Reposting: Activity and Process Allocation > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Activity and Business Process Allocation Reposting > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Reposting: Activity and Process Allocation > Enter
  • Accounting > Investment Management > Internal Orders > Actual Postings > Activity Allocation Reposting > Enter
  • Accounting > Investment Management > Investment Projects > Actual Postings > Activity Allocation Reposting > Enter
  • Accounting > Project System > Financials > Actual Postings > Activity Allocation Reposting > Enter

• • Program: SAPMK23D

    Screen: 1000

    Authorization Object:

  • Development Package: KIMB

    Package Description: Cost Accounting: Manual Actual Postings

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: KB65 - Saisir virement IIA

   
  
  Overview: 
  KB65 is a transaction code used in SAP to enter indirect activity allocations and reposting. It is used to allocate costs from one cost center to another, or to transfer costs from one cost element to another. 
  
  Functionality: 
  KB65 allows users to enter indirect activity allocations and reposting. This transaction code can be used to transfer costs from one cost center to another, or from one cost element to another. It also allows users to enter the amount of the allocation or reposting, as well as the date of the transaction. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KB65 in the command field. 
  2. Enter the cost center from which you want to transfer costs in the “From” field. 
  3. Enter the cost center to which you want to transfer costs in the “To” field. 
  4. Enter the amount of the allocation or reposting in the “Amount” field. 
  5. Enter the date of the transaction in the “Date” field. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check their entries carefully before saving any changes, as incorrect entries can lead to incorrect results and financial losses. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires special authorization for certain activities.