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COST

CENTER
ACCOUNTING
COST
CENTER
ACCOUNTING
END USER TRAINING DOCUMENTS

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
Transaction Code

Accounting Controlling Cost Center Accounting Actual


Postings Manual Reposting of Costs KB11N - Enter
KB11N

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COST
CENTER
ACCOUNTING
COST
CENTER
ACCOUNTING
END USER TRAINING DOCUMENTS
1.

Double Click on KB11N Enter

2.

Update the following fields:


Field Name
Postg date
Doc. Text
CCtr (old)
Cost elem.
Amount
CCtr (new)

3.

Click Enter

Field Description
Posting date of the
document.
Document Text is used to
briefly describe the
transaction.
The old Cost Center.
Cost element number.
Amount of the line item
Description of the Cost
Center.

Values
08.02.2006
Re-allocation of costs
9102001
430502
50000
9103001

to validate your entries.

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COST
CENTER
ACCOUNTING
COST
CENTER
ACCOUNTING
END USER TRAINING DOCUMENTS
4.

Click Save

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