KB14 - Reverse Reposting of Primary Costs

SAP Transaction Code - Details

• Transaction Code: KB14

  Description: Reverse Reposting of Primary Costs

  Release: S/4HANA and ECC 6

• • Program: SAPMK23B

    Screen: 1004

    Authorization Object:

  • Development Package: KIST

    Package Description: Cost Accounting Actual Data RK-S

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: KB14 - Reverse Reposting of Primary Costs

  
  Overview:
  KB14 is a transaction code in SAP that allows users to reverse the reposting of primary costs. This transaction code is used to reverse the posting of costs that have already been posted to the general ledger. It is used to correct errors in the posting of primary costs and can be used to reverse postings from any period. 
  
  Functionality:
  KB14 allows users to reverse the posting of primary costs that have already been posted to the general ledger. This transaction code can be used to correct errors in the posting of primary costs and can be used to reverse postings from any period. The reversal of postings is done by entering the document number, fiscal year, and company code for the document that needs to be reversed. 
  
  Step-by-step How to Use:
  1. Enter transaction code KB14 in the command field. 
  2. Enter the document number, fiscal year, and company code for the document that needs to be reversed. 
  3. Select “Reverse” from the menu bar. 
  4. Confirm the reversal by selecting “Yes” in the confirmation window. 
  5. The reversal is complete and a confirmation message will appear on screen. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary as it can cause discrepancies in financial reporting if not used correctly. It is also important to ensure that all relevant documents are available before attempting to use this transaction code as it may not be possible to reverse postings without them.