Title: KB15N - Enter Manual Cost Allocation  
Author: Ana Gonçalves Mar 11, 2016
Last Changed by: ROLLIER, Charlotte Mar 22, 2016
Tiny Link: (useful for email) https://wiki.syensqo.com/x/xhAdAQ
Export As: Word · PDF  
Incoming Links
Finance Service Line (7)
    Page: Withholding Tax
    Page: CN - GM Cost Transfer
    Page: IT - Service Invoicing CBNR
    Page: KB11N - Enter Manual Repostings of Primary Costs
    Page: CN - 5991 Allocate Manpower Cost
    Page: CN - R_I Allocation Manual
    Page: KR - Cost closing
Hierarchy
Parent Page
    Page: SAP Transaction Codes
Labels
Global Labels (2)
Recent Changes
Time Editor  
Mar 22, 2016 18:24 ROLLIER, Charlotte View Changes
Mar 11, 2016 13:28 Ana Gonçalves View Changes
Mar 11, 2016 13:25 Ana Gonçalves View Changes
Mar 11, 2016 12:45 Ana Gonçalves  
Outgoing Links
Finance Service Line (2)     Page: KB11N - Enter Manual Repostings of Primary Costs
    Page: KB15N - Enter Manual Cost Allocation