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CO Document Actual Costs (KSB5)

Menu: Accounting > Controlling > Cost Element Accounting > Information System > Reports for Cost and Revenue Element Accounting (New) > Document Display > Controlling Documents: Actual Costs

Process Overview: Display a list of actual Controlling document.


Screen 1:

Operation Process:

1. {{Controlling Area}} Enter the Controlling Area.
2. {{Document Number}} Enter the Document Number to be displayed.
3. Click [Execute]. To Screen 3

Supplement:

1. If the Document Number is unclear, position the cursor on the field of the Document Number, and click [Search Matching]. To Screen 2
2. By click  , various search conditions can be added.

Screen 2:

Operation Process:

1. Enter any field as necessary.
2. Click [Proceed].

Remarks:

1. Enter the either [Document Date] or [Posting Date].

Screen 3:

Supplement:

1. Drill-down to the source document is enabled. Position the cursor on the document number line and click .
2. By click , the cost element that was transferred can be checked.

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