KB14N - Reverse Manual Repostings of Costs

SAP Transaction Code - Details

• Transaction Code: KB14N

  Description: Reverse Manual Repostings of Costs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Manual Reposting of Costs > Reverse
  • Logistics > Project System > Financials > Actual Postings > Manual Reposting of Costs > Cancel
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Controlling > Internal Orders > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Investment Management > Internal Orders > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Investment Management > Investment Projects > Actual Postings > Manual Reposting of Costs > Reverse
  • Accounting > Project System > Financials > Actual Postings > Manual Reposting of Costs > Cancel
  • Accounting > Flexible Real Estate Management > Controlling > Actual Postings > Manual Reposting of Costs > Reverse

• • Program: SAPLK23F1

    Screen: 1200

    Authorization Object:

  • Development Package: KIMB

    Package Description: Cost Accounting: Manual Actual Postings

    Parent Package: APPL

  • Module/Component: CO

    Description: Controlling

Smart SAP Assistant

• SAP Tcode: KB14N - Reverse Manual Repostings of Costs

  
  Overview:
  KB14N is a transaction code used in SAP to reverse manual repostings of costs. This transaction code is used to reverse the manual postings of costs that have been posted in the wrong account or cost center. It can also be used to reverse postings that have been made in error. 
  
  Functionality:
  KB14N allows users to reverse manual postings of costs that have been posted in the wrong account or cost center. It also allows users to reverse postings that have been made in error. The transaction code can be used to reverse postings from any period, including current and prior periods. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KB14N into the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the manual postings of costs. 
  3. Enter the document number of the posting you want to reverse. 
  4. Enter the posting date and posting period for which you want to reverse the posting. 
  5. Enter the account number and cost center for which you want to reverse the posting. 
  6. Select “Reverse” from the menu bar and click “Execute” to complete the reversal process. 
  
  Other Recommendations:
  It is important to note that KB14N should only be used for reversing manual postings of costs that have been posted in error or in the wrong account or cost center. It should not be used for reversing automatic postings or correcting incorrect postings from prior periods. Additionally, it is important to ensure that all necessary information is entered correctly before executing the reversal process, as incorrect information may lead to incorrect results or errors in processing.