STEP 1

Enter transaction KB11N. 

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 and posting date.
  2. 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. )
  3. 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 . 

 

Please note that this transaction is only for Primary Cost Elements. For Secondary Cost Elements we use KB15N - Enter Manual Cost Allocation.