You can do manual posting of cost in SAP Simple Finance and display the results in the table. To do manual reposting, following are the steps.

Step 1 − navigate to Accounting → Controlling → Cost Center Accounting → Actual Posting → Manual Reposting of Costs or use Transaction code KB11N

KB11NAccount Document

Step 2 − Enter the following details in the next window as shown in the above screenshot −

  • Document Type – SA
  • L5 in the Ledger Group box
  • 1000 in the CCtr (old) box
  • Confirm your entry by pressing the Tab key
  • 400000 in the Cost Elem. box
  • The Amount
  • PCM in the CCtr (new) box
  • Transfer Number in the text box

Save

Step 3 − To save the entry, click the Save button.

Step 4 − In SAP Easy Access, enter SE16N in the Transaction box and confirm your entry by pressing the Enter key.

Step 5 − Enter the following details in the following screenshot −

  • Enter ACDOCA in the Table box. Confirm entry by pressing the Enter key.
  • Enter the Current Year in the Fiscal Year box.
  • Enter the document number in the Ref. Document box → Execute or press F8.

Document Box

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

Data Derived

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