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Transaction Code: KB17
Description: Reverse Manual Allocations
Release: S/4HANA and ECC 6
Program: SAPMK23B
Screen: 1004
Authorization Object:
Development Package: KBAS
Package Description: Overhead Cost Controlling
Parent Package: APPL
Module/Component: CO-OM
Description: Overhead Cost Controlling
Overview: KB17 is a transaction code used in SAP to reverse manual allocations. It is used to reverse manual allocations that have been made in the past. This transaction code is used to undo the effects of manual allocations that have been made in the past. Functionality: KB17 allows users to reverse manual allocations that have been made in the past. This transaction code can be used to undo the effects of manual allocations that have been made in the past. It can also be used to delete existing manual allocations and create new ones. Step-by-step How to Use: 1. Enter the transaction code KB17 into the command field. 2. Select the “Reverse” button. 3. Select the “Manual Allocations” tab. 4. Select the “Reverse” button again. 5. Enter the relevant data for the manual allocation you wish to reverse and select “Execute”. 6. Confirm that you wish to reverse the manual allocation by selecting “Yes”. 7. The manual allocation will now be reversed and you will be returned to the main screen of KB17. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors if used incorrectly or without proper understanding of its functionality. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as KB15 (Display Manual Allocations) and KB16 (Change Manual Allocations) before using KB17, as these may provide additional information or functionality related to reversing manual allocations.
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