Post Internal Activity Allocation for Investment Project 

  1. Call up the transaction as follows:

    2. Menu Path

    Accounting ® Investment Management ® Investment Projects ® Actual Postings ® Activity Allocation ® Enter

    Transaction Code

    KB21N

  2. Enter the following data:
    3.

    Field

    Data

    Scrn variant

    WBS element/order

  3. Choose .
  4. Enter the following data:
    5.

    Field

    Data

    Quantity

    162

    Unit (2nd field after quantity)

    H

    Cost ctr

    4230

    Acty type

    1421

    Receiver WBS element

    XXXX-1

  5. Choose .
  6. Choose .
  7. To look at the posting in reporting, call up the transaction as follows:
    8.

    Menu Path

    From the Information System node, choose Reports on Project Cost Controlling ® Line Items ® Actual Costs/Revenues

    Transaction Code

    CJI3

  8. Enter the following data:
    9.

    Field

    Data

    Project

    Your project

    Cost element

    Empty

  9. Choose .

    10. The system proposes the remaining parameters correctly. The report displays all line items for your project, including the internal activity allocation (cost element 619000).

  10. Double click on the item for cost element 619000.

    11. You see information on the sender cost center, the activity type and the total amount debited to the project, for example.

  11. Choose until the overview tree appears.

If dialog boxes appear, choose Yes.