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Register Actual Cost Transfer Document (KB11N)

Menu: Accounting > Controlling > Cost Center Accounting > Actual Postings > Manual Reposting of Costs > Enter

Process Overview: Transfer the actual cost posted to Cost element from the Cost center to another Cost center.

Screen 1:

Operation Process:

	1.	{{Doc. Date}}	Enter any date. (Used as a substitute for memorandum)
	2.	{{Postg Date}}	Enter the Posting Date.
	3.	{Doc. Text}	Enter the Document header Text.
	4.	{{Scrn var.}}	Select '01'(SAP Cost center).
	5.	{{Input Type}}	Select 'L' (List Entry).
	Items
	6.	{{CCtr(old)}}	Enter the Cost Center for the sender (from).
	7.	{{Cost Elem.}}	Enter the Cost Element number.
	8.	{{Amount}}	Enter the transfer Amount.
	9.	{{Crcy}}	Enter the Currency code for managing the item amount.
	10.	{{CCtr(new)}}	Enter the Cost Center for the receiver (to).
	11.	{Total Quantity}	Enter the Total transfer Quantity
	12.	{UM}	Enter the quantity Unit.
	13.	{Text}	Enter the item Text.
	14.		Click [Enter].
	15.		Click [Post].

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