KB24N - Reverse Direct Activity Allocation

SAP Transaction Code - Details

• Transaction Code: KB24N

  Description: Reverse Direct Activity Allocation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Activity and Process Allocation > Reverse
  • Logistics > Plant Maintenance > Maintenance Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Actual Postings > Activity Allocation > Cancel
  • Logistics > Customer Service > Service Processing > Order > Inspection Processing > Defect Data > Quality Notification > Costs > Actual Postings > Activity Allocation > Cancel
  • Logistics > Quality Management > Quality Inspection > Costs > Activity Allocation > Cancel
  • Logistics > Quality Management > Quality Notification > Costs > Actual Postings > Activity Allocation > Cancel
  • Logistics > Project System > Financials > Actual Postings > Activity Allocation > Cancel
  • Logistics > Central Functions > Batch Management > Environment > Quality Inspection > Costs > Activity Allocation > Cancel
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Activity Allocation > Reverse
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Activity Allocation > Reverse
  • Accounting > Controlling > Internal Orders > Actual Postings > Activity Allocation > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Activity and Process Allocation > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Activity and Process Allocation > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Activity and Process Allocation > Reverse
  • Accounting > Investment Management > Internal Orders > Actual Postings > Activity Allocation > Reverse
  • Accounting > Investment Management > Investment Projects > Actual Postings > Activity Allocation > Reverse
  • Accounting > Project System > Financials > Actual Postings > Activity Allocation > Cancel
  • Accounting > Flexible Real Estate Management > Controlling > Actual Postings > Activity Allocation > 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: KB24N - Reverse Direct Activity Allocation

  
  Overview:
  KB24N is a transaction code used in SAP to reverse the direct activity allocation. This transaction code is used to reverse the direct activity allocation that was previously posted in the system. It is used to correct errors in the system and to ensure that the data is accurate. 
  
  Functionality: 
  KB24N allows users to reverse the direct activity allocation that was previously posted in the system. This transaction code can be used to correct errors in the system and to ensure that the data is accurate. It also allows users to view and analyze the data before reversing it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KB24N in the command field. 
  2. Enter the company code and fiscal year for which you want to reverse the direct activity allocation. 
  3. Select the document type and enter the document number for which you want to reverse the direct activity allocation. 
  4. Enter the posting date for which you want to reverse the direct activity allocation. 
  5. Select “Reverse” from the menu bar and click “Execute”. 
  6. Confirm that you want to reverse the direct activity allocation by clicking “Yes” on the confirmation screen. 
  7. The system will display a message confirming that the reversal has been successful. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors in the system if not used correctly. It is also important to double-check all data before reversing any direct activity allocations, as this could lead to incorrect data being posted in the system.