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Transaction Code: KB21N
Description: Enter Direct Activity Allocation
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPLK23F1
Screen: 1200
Authorization Object:
Development Package: KIMB
Package Description: Cost Accounting: Manual Actual Postings
Parent Package: APPL
Module/Component: CO
Description: Controlling
Overview: KB21N is a transaction code used in SAP to enter direct activity allocations. This transaction code is used to allocate costs from one cost center to another. It is also used to allocate costs from one cost element to another. Functionality: KB21N allows users to enter direct activity allocations in SAP. This transaction code can be used to allocate costs from one cost center to another, or from one cost element to another. It also allows users to enter the amount of the allocation, the period of the allocation, and the type of allocation. Step-by-step How to Use: 1. Enter the transaction code KB21N in the command field. 2. Enter the cost center from which you want to allocate costs in the “From Cost Center” field. 3. Enter the cost center to which you want to allocate costs in the “To Cost Center” field. 4. Enter the cost element from which you want to allocate costs in the “From Cost Element” field. 5. Enter the cost element to which you want to allocate costs in the “To Cost Element” field. 6. Enter the amount of the allocation in the “Amount” field. 7. Enter the period of the allocation in the “Period” field. 8. Select the type of allocation from the drop-down menu in the “Type” field. 9. Click “Save” to save your changes and complete your direct activity allocation entry. Other Recommendations: It is important to note that KB21N should only be used for direct activity allocations and not for indirect activity allocations, as these are handled differently in SAP. Additionally, it is important that users are familiar with SAP terminology and processes before attempting to use this transaction code, as it can be difficult for those who are unfamiliar with SAP systems and processes.
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