Back to Menu No.04-02-01

Enter Manual Reporting of Primary Costs (KB11N)

Menu: Accounting > Controlling > Internal Orders > Actual Postings > Manual Reposting of Costs > Enter

Process Overview: Transfer the Cost element that is posted to an Internal Order to another Internal Order.

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 '02' (SAP Order).
5.	{{Input Type}}	Select 'L' (List Entry).
Items
6.	{{Order (old)}}	Enter the Internal Order of the sender (from).
7.	{{Cost Elem.}}	Enter the Cost Element number whose Cost Element type is cost.
8.	{{Amount}}	Enter the transfer Amount.
9.	{{Crcy}}	Enter the Currency code for managing the item amount.
10.	{{Order (new)}}	Enter the Internal Order of the receiver (to)
11.	{Total Quantity}	Enter the Total transfer Quantity.
12.	{UM}	Enter the Quantity Unit.
13.	{Text}	Enter the Item Text.
14.		Check the input value and click [Enter].
15.		Click [Post].