COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

COST CENTER ACCOUNTING

KB11N -

Functionality

This transaction is used to rectify errors of incorrect cost center posted. The cost center is only changed; the original cost element remains the same.

Scenario

Incorrect cost center was posted in the FI module. This transaction (Reposting) is done to the correct cost center.

Requirements

None

Menu Path Accounting Controlling Cost Center Accounting Actual Postings Manual Reposting of Costs KB11N - Enter

Transaction Code KB11N

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COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

COST CENTER ACCOUNTING

1. Double Click on KB11N – Enter

2. Update the following fields:

Field Name Field Description ValuesPostg date Posting date of the

document.08.02.2006

Doc. Text Document Text is used to briefly describe the transaction.

Re-allocation of costs

CCtr (old) The old Cost Center. 9102001Cost elem. Cost element number. 430502 Amount Amount of the line item 50000 CCtr (new) Description of the Cost

Center.9103001

3. Click Enter to validate your entries.

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COST CENTER ACCOUNTING END USER TRAINING DOCUMENTS

COST CENTER ACCOUNTING

4. Click Save

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