STEP 1

Enter transaction KB15N. 

There will appear a small window to set the controlling area. 

Insert the controlling area and press 

 

 

 

STEP 2

Please fill accordingly:

  1. Enter document date, posting date and the posting period
  2. Enter a reference document, e.g. of the previous period if the structure of the repostings is the same
  3. In field  you can select screen variant depending on the needs for entering a special sender object ( order, cost center, etc ) and a special receiver object ( order, cost center, etc. )
  4. Enter on demand the sender objects, the receiver objects, the amount, a quantity if demanded and the unit of measure (Enter a document text if demanded).

 

 

 

And you will have:

In order to check the validity of the entered masterdata click on .

To save the document click on . 

Below on the screen the generated document number is shown:

Please note that this transaction is only for Secondary Cost Elements. For Primary Cost Elements we use KB11N - Enter Manual Repostings of Primary Costs.