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

Process Overview: Transfer the actual cost posted to Cost element to another Profitability analysis.

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 '09' (SAP Prof. segment/ cost center).
5.	{{Input Type}}	Select 'S' (Individual Entry).

Screen 2:

Operation Process:

Document items
1.	{{Cost Elem.}}	Enter the Cost Element code whose Cost element type is income.
2.	{{Amount}}	Enter the transfer Amount.
3.	{{Currency}}	Enter the Currency code for managing the item amount.
4.	{Quantity}	Enter the total transfer Quantity.
5.	{Unit}	Enter the quantity Unit.
Old Account Assignment
6.	{{Cost Ctr}}	Enter the Cost Center for the sender (from).
New Account Assignment
7.		Click [Assigned].

Remarks:

	1.
		If the above message appears, click the [Enter] key and proceed.

Screen 3:

Operation Process:

	1.	{{Characteristic value}}	Enter a value for the necessary characteristic.
	2.		Click [Continue].

Screen4:

Operation Process:

Click [Post].