SAP transaction code · Finance & Controlling · CO-OM
KB21N
Enter Direct Activity Allocation
Allocates activity quantities from a sender cost center to receivers.
- Module
- CO-OM
- In SAP ECC
- Yes
- In SAP S/4HANA
- Available in S/4HANA
Frequently asked questions
What is SAP transaction code KB21N?
KB21N is the SAP transaction "Enter Direct Activity Allocation" in CO-OM. Allocates activity quantities from a sender cost center to receivers.
Is KB21N available in S/4HANA?
Yes. KB21N is available in SAP S/4HANA.
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 KB21N? See the free SAP test script and regression templates.