Exercise 3: Post a CO transfer posting and view the result

AC110

EXERCISE 3: POST A CO TRANSFER POSTING AND

VIEW THE RESULT

Tasks
1. Perform Manual Reposting of Costs.

Field Name Value

Document Type SA
Ledger Group L5
CCtr (old) 1000
Cost Elem. 400000
Amount 10##
CCtr (new) PC##
Text Transfer ##

2. Check the update in the Table Viewer.

Field Name Value

Transaction /nse16n
Table acdoca
Fiscal Year Current Year
Ref. Document Your document number

EXERCISE 3: POST A CO TRANSFER POSTING

AND VIEW THE RESULT

© SAP SE AC110 EX-29

Exercise 3: Post a CO transfer posting and view the result

Task 1 Perform Manual Reposting of Costs.

Step Action

(1) Select the transaction KB11N - Enter with a click.

© SAP SE AC110 EX-30

Exercise 3: Post a CO transfer posting and view the result

Step Action

(2) Enter SA in the Document Type box.

(3) Enter L5 in the Ledger Group box.

Enter 1000 in the CCtr (old) box.
(4)
Confirm your entry by pressing the Tab key.
(5) Enter 400000 in the Cost Elem. box.

(6) Enter 10## in the Amount box.

(7) Enter PC## in the CCtr (new) box.

(8) Enter Transfer ## in the Text box.

(9) Click Post .

You can also press Ctrl+S.
Enter /nse16n in the Transaction box.
(10)
Confirm your entry by pressing the Enter key.

© SAP SE AC110 EX-31

Exercise 3: Post a CO transfer posting and view the result

Step Action
Enter acdoca in the Table box.
(11)
Confirm your entry by pressing the Enter key.
(12a) Enter Current Year in the Fiscal Year box.

(12b) Enter Your document number in the Ref. Document box.

Click Online.
(13)
You can also press F8.

© SAP SE AC110 EX-32

Exercise 3: Post a CO transfer posting and view the result

The transfer created 4 line items in the universal journal table. To find out why, scroll to
the profit center field.

Step Action

(14) Click in the area to the right of the scroll bar to scroll to the right.

Step Action

(15) Click in the area to the right of the scroll bar to scroll to the right.

To maintain the profit center zero balance integrity, the system created the additional
document splitting lines automatically.

© SAP SE AC110 EX-33

Exercise 3: Post a CO transfer posting and view the result

Scrolling further, you can see the large number of data derived and stored from the
single posting in the universal journal table.

© SAP SE AC110 EX-34