KB64 - Reverse Reposting of CO Line Items

SAP Transaction Code - Details

• Transaction Code: KB64

  Description: Reverse 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 > Reverse
  • Logistics > Project System > Financials > Actual Postings > Repost Line Items > Cancel
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Repost Line Items > Reverse
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Repost Line Items > Reverse
  • Accounting > Controlling > Internal Orders > Actual Postings > Repost Line Items > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Repost Line Items > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Repost Line Items > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Repost Line Items > Reverse
  • Accounting > Investment Management > Internal Orders > Actual Postings > Repost Line Items > Reverse
  • Accounting > Investment Management > Investment Projects > Actual Postings > Repost Line Items > Reverse
  • Accounting > Project System > Financials > Actual Postings > Repost Line Items > Cancel
  • Accounting > Flexible Real Estate Management > Controlling > Actual Postings > Transfer Line Items > Reverse

• • 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: KB64 - Reverse Reposting of CO Line Items

  
  Overview:
  KB64 is a transaction code used in SAP to reverse reposting of CO line items. This transaction code is used to reverse the postings of cost elements and cost centers in the Controlling (CO) module. It is used to correct errors in the CO module and can be used to reverse postings from any period. 
  
  Functionality:
  KB64 allows users to reverse postings from any period, including current and future periods. It also allows users to reverse postings from multiple cost elements and cost centers at once. The reversal of postings is done in a single step, making it a quick and easy process. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KB64 in the command field. 
  2. Select the company code for which you want to reverse postings. 
  3. Select the fiscal year for which you want to reverse postings. 
  4. Select the period for which you want to reverse postings. 
  5. Select the cost element or cost center for which you want to reverse postings. 
  6. Enter the amount that needs to be reversed for each cost element or cost center selected. 
  7. Click “Execute” to complete the reversal of postings. 
  
  Other Recommendations:
  It is important to note that KB64 should only be used when absolutely necessary, as it can cause discrepancies in financial reporting if not used correctly. It is also important to ensure that all necessary information is entered correctly before executing the transaction code, as incorrect information can lead to incorrect reversals of postings.