However there might be a Business Requirement that we should be able to distinguish the FI documents that are generated because of the corresponding controlling document from other FI documents generated out of non-controlling application component. Thank you so much Swaminathan for the detailed demonstration. Alert Moderator. Now the following question pops up to our mind: Q. Related Blog Posts. Related Questions.
SAP TCode for Enter Manual Repostings of Costs - KB11N.
Video: Kb11n sap transaction table Repost co line items and repost cost in controlling
Our SmartSearch algorithm searches through tens of thousands of SAP TCodes and Tables to help. SAP Kb11n TCodes (Transaction Codes).
SAP CO Tables Important Tables in Controlling Module
Our SmartSearch algorithm searches through tens of thousands of SAP TCodes and Tables to help you in quickly. KB11N - Enter Manual Repostings of Costs SAP transaction info, menu path, user exits, related t-codes.
Could you amend it with the Tcodes involved just to make it easier for the non-experts?. New GL. Open link in a new tab. Link Text. Thank You Uma and Ramesh for your nice feedback.
SAP Cost Center Tcodes & SAP CC Tables, BAPI And Enhancement
How to address this Business Requirement. Showing recent items.
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|Cecil D'Souza. TransferDA Customer Document etc. September 8, at pm.
Assigned tags. January 5, at am. Hope this process is useful for mass upload of data. No search term specified.
KB11N SAP Transaction code Enter Manual Repostings of Costs
Description, Enter Manual Repostings of Costs. Package, KIMB. Program Name, SAPLK23F1. Screen Number, Transaction Type, T.
We are using KB11N to repost costs from one Internal Order to another Internal Order. With KB11N transaction no FI document is to be created.
KB11N Enter Manual Repostings of Costs SAP Transaction Code
Please, verify. Actual Posting → Manual Reposting of Costs or use Transaction code KB11N Step 4 − In SAP Easy Access, enter SE16N in the Transaction box and of data derived and stored from the single posting in the universal journal table.
Regards, Swami. August 20, at am. Probably we may have noticed that all FI documents for corresponding controlling document that are generated from the controlling application component is most of the times same i.
Video: Kb11n sap transaction table KB11N
J Swaminathan Post author. Once posting is completed the following screen with posted document details appears.
Distinguish FI Documents Doc Type for corresponding Controlling Documents SAP Blogs
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Probably we may have noticed that all FI documents for corresponding controlling document that are generated from the controlling application component is most of the times same i.
Thanks, Transaction Codes are added. The format for upload is as follows. As we know only one Receiver can be defined per line.