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Enter transaction KB11N.
There will appear a small window to set the controlling area.
Insert "CHEF" the controlling area and press 
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Please fill accordingly:
- Enter document and posting date.
- 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. ) - Enter on demand the sender objects, the receiver objects, the amount, a quantity if demanded and the unit of measure
In order to check the validity of the entered masterdata click on 
.
To save the document click on 
.
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Please note that this transaction is only for Primary Cost Elements. For Secondary Cost Elements we use KB15N . |
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