KB16N - Display Manual Allocations

SAP Transaction Code - Details

• Transaction Code: KB16N

  Description: Display Manual Allocations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Manual Cost Allocation > Display
  • Logistics > Project System > Financials > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Controlling > Internal Orders > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Investment Management > Internal Orders > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Investment Management > Investment Projects > Actual Postings > Manual Cost Allocation > Display
  • Accounting > Project System > Financials > Actual Postings > Manual Cost Allocation > Display

• • 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: KB16N - Display Manual Allocations

  
  Overview:
  KB16N is a transaction code used in SAP to display manual allocations. It is used to view the manual allocations made to a particular cost center or cost object. This transaction code is part of the Controlling (CO) module and is available within the standard SAP system. 
  
  Functionality: 
  KB16N allows users to view the manual allocations made to a particular cost center or cost object. It displays the details of the manual allocations, such as the amount, date, and type of allocation. The transaction code also allows users to view the total amount of manual allocations made to a particular cost center or cost object. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KB16N in the command field. 
  2. Select the “Cost Center/Cost Object” radio button and enter the cost center or cost object number in the corresponding field. 
  3. Select the “Manual Allocations” radio button and enter the date range for which you want to view the manual allocations in the corresponding fields. 
  4. Click on “Execute” to view the details of the manual allocations made to the selected cost center or cost object within the specified date range. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view confidential information related to manual allocations made to a particular cost center or cost object. Additionally, users should ensure that they have sufficient authorization before using this transaction code.