COST CENTER ACCOUNTING

KB11N - Manual Reposting of Costs 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

NoneMenu PathAccounting ( Controlling ( Cost Center Accounting ( Actual Postings ( Manual Reposting of Costs ( KB11N - Enter

Transaction CodeKB11N

1.Double Click on KB11N Enter

2.Update the following fields:

Field NameField DescriptionValues

Postg datePosting date of the document.08.02.2006

Doc. TextDocument Text is used to briefly describe the transaction.Re-allocation of costs

CCtr (old)The old Cost Center. 9102001

Cost elem.Cost element number. 430502

AmountAmount of the line item 50000

CCtr (new)Description of the Cost Center.9103001

3.Click Enter to validate your entries.

4.Click Save

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