1. COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
KB11N -
Functionality
This transaction is used to rectify errors of incorrect cost center posted. The cost center is
only changed; the original cost element remains the same.
Scenario
Incorrect cost center was posted in the FI module. This transaction (Reposting) is done to
the correct cost center.
Requirements
None
Menu Path Accounting → Controlling → Cost Center Accounting → Actual
Postings → Manual Reposting of Costs → KB11N - Enter
Transaction Code KB11N
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2. COST CENTER ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
1. Double Click on KB11N – Enter
2. Update the following fields:
Field Name Field Description Values
Postg date Posting date of the
document.
08.02.2006
Doc. Text Document Text is used to
briefly describe the
transaction.
Re-allocation of costs
CCtr (old) The old Cost Center. 9102001
Cost elem. Cost element number. 430502
Amount Amount of the line item 50000
CCtr (new) Description of the Cost
Center.
9103001
3. Click Enter to validate your entries.
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