Status colour Blue title Step 1
Enter transaction KB15N.
There will appear a small window to set the controlling area.
Insert "CHEF" the controlling area and press 
Status colour Blue title Step 2
Please fill accordingly:
- Enter document date, posting date and the posting period
- Enter a reference document, e.g. of the previous period if the structure of the repostings is the same
- 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 (Enter a document text if demanded).
And you will have:
In order to check the validity of the entered masterdata click on on 
.
To save the document click on on 
.
Below on the screen the generated document number is shown:
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Please note that this transaction is only for Secondary Cost Elements. For Primary Cost Elements we use KB11N - Enter Manual Repostings of Primary Costs. |
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