KB67 - Reverse IAA Reposting

SAP Transaction Code - Details

• Transaction Code: KB67

  Description: Reverse IAA Reposting

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Sales > Product Cost by Sales Order > Actual Postings > Reposting: Activity and Process Allocation > Reverse
  • Logistics > Project System > Financials > Actual Postings > Activity Allocation Reposting > Cancel/reverse
  • Accounting > Controlling > Cost Element Accounting > Actual Postings > Activity Allocation Reposting > Reverse
  • Accounting > Controlling > Cost Center Accounting > Actual Postings > Activity Allocation Reposting > Reverse
  • Accounting > Controlling > Internal Orders > Actual Postings > Activity Allocation Reposting > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Period > Actual Postings > Reposting: Activity and Process Allocation > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Order > Actual Postings > Activity and Business Process Allocation Reposting > Reverse
  • Accounting > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Actual Postings > Reposting: Activity and Process Allocation > Reverse
  • Accounting > Investment Management > Internal Orders > Actual Postings > Activity Allocation Reposting > Reverse
  • Accounting > Investment Management > Investment Projects > Actual Postings > Activity Allocation Reposting > Reverse
  • Accounting > Project System > Financials > Actual Postings > Activity Allocation Reposting > Cancel/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: KB67 - Reverse IAA Reposting

  
  Overview:
  KB67 is a transaction code used in SAP to reverse the reposting of an Internal Asset Acquisition (IAA). This transaction code is used to reverse the reposting of an IAA document that was posted in error. 
  
  Functionality: 
  KB67 allows users to reverse the reposting of an IAA document that was posted in error. This transaction code can be used to reverse the reposting of an IAA document that was posted in error, and it can also be used to correct any errors that were made when the IAA document was originally posted. 
  
  Step-by-step How to Use: 
  To use KB67, first enter the transaction code into the command field. Then, enter the document number of the IAA document that needs to be reversed. Once the document number has been entered, select “Reverse” from the menu. The system will then display a confirmation message, and you can select “Yes” to confirm the reversal. 
  
  Other Recommendations: 
  It is important to note that KB67 should only be used to reverse IAA documents that were posted in error. If you need to make any changes or corrections to an IAA document, it is recommended that you use a different transaction code such as KB61 or KB62. Additionally, it is important to double-check all entries before confirming the reversal of an IAA document.