SAP transaction code · Finance & Controlling · CO-OM
KB15N
Enter Manual Cost Allocation
Manually allocates costs with secondary cost elements.
- Module
- CO-OM
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
- Fiori app
- Manage Manual Cost Allocations
Frequently asked questions
What is SAP transaction code KB15N?
KB15N is the SAP transaction "Enter Manual Cost Allocation" in CO-OM. Manually allocates costs with secondary cost elements.
Is KB15N available in S/4HANA?
Yes. KB15N is available in SAP S/4HANA. The Fiori app "Manage Manual Cost Allocations" covers the same task.
More CO-OM transaction codes
- GR55Execute Report Group
- GRR1Create Report (Report Painter)
- GRR2Change Report (Report Painter)
- GRR3Display Report (Report Painter)
- KA01Create Primary Cost Element
- KA02Change Cost Element
- KA03Display Cost Element
- KA06Create Secondary Cost Element
- KAH1Create Cost Element Group
- KAH2Change Cost Element Group
- KAH3Display Cost Element Group
- KB11NEnter Manual Reposting of Primary Costs
Testing a change that touches KB15N? See the free SAP test script and regression templates.