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Enter transaction KB11N.

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Insert "CHEF" and press Finance Service Line > KB11N - Enter Manual Repostings of Primary Costs > image2016-3-11 10:59:51.png

Finance Service Line > KB11N - Enter Manual Repostings of Primary Costs > image2016-3-11 10:57:57.png

Finance Service Line > KB11N - Enter Manual Repostings of Primary Costs > image2016-3-11 10:59:20.png

Finance Service Line > KB11N - Enter Manual Repostings of Primary Costs > image2016-3-11 11:3:32.png