KB61 - Enter Reposting of CO Line Items

SAP Transaction Code - Details

• Transaction Code: KB61

  Description: Enter Reposting of CO Line Items

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Repost Line Items > Enter
  • Logistics > Customer Service > Service Processing > Completion > Billing Request > Enter Line Item Transfer Postings
  • Logistics > Project System > Financials > Actual Postings > Repost Line Items > Enter
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Repost Line Items > Enter
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Repost Line Items > Enter
  • Accounting > Controlling > Internal Orders > Actual Postings > Repost Line Items > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Repost Line Items > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Repost Line Items > Enter
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Repost Line Items > Enter
  • Accounting > Investment Management > Internal Orders > Actual Postings > Repost Line Items > Enter
  • Accounting > Investment Management > Investment Projects > Actual Postings > Repost Line Items > Enter
  • Accounting > Project System > Financials > Actual Postings > Repost Line Items > Enter
  • Accounting > Flexible Real Estate Management > Controlling > Actual Postings > Transfer Line Items > Enter
  • Accounting > Joint Venture Accounting > Actual Posting > Repost Line Item RI

• • Program: SAPMK23D

    Screen: 1000

    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: KB61 - Enter Reposting of CO Line Items

  
  Overview:
  KB61 is a transaction code used in SAP to enter reposting of CO line items. It is used to post documents with cost elements and cost centers in the Controlling (CO) module. This transaction code is used to make corrections to the cost elements and cost centers that have already been posted. 
  
  Functionality: 
  KB61 allows users to enter reposting of CO line items. This transaction code can be used to make corrections to the cost elements and cost centers that have already been posted. It also allows users to enter the new values for the cost elements and cost centers, as well as the posting date, document number, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KB61 in the command field. 
  2. Enter the document number of the document you want to repost. 
  3. Enter the new values for the cost elements and cost centers that need to be corrected. 
  4. Enter the posting date for the document. 
  5. Click “Save” to save your changes. 
  6. Click “Post” to post your changes. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to double-check all entries before saving or posting any changes made with KB61, as incorrect entries can lead to incorrect postings and financial losses for your company. Additionally, it is recommended that users familiarize themselves with other related transaction codes such as KB11N (Display Cost Element Line Items) and KB21N (Display Cost Center Line Items) in order to better understand how their changes will affect their financials.