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Entering the document number manually for each SAP financial posting is time Transactions Manual Reposting of Cost: KB11N SAP R/3 System → Accounting Dear Forum, I also would like to know why we need to do kb11n, kb15n, The ultimate purpose is to get the cost of goods manufactured or cost of goods sold? To repost from one cost center to another, use Transaction KB11N or follow menu path Accounting Controlling Cost Center Accounting Actual Postings Manual. Which process do you use to post actual costs on a sales order in SAP S/4HANA? KB61) compared to manual reposting of costs (KB11n) for a cost center?D. Cost center. Answer: C. NO.2 During posting, from which object does the system first derive the profit center if the profit. Step 1 − navigate to Accounting → Controlling → Cost Center Accounting → Actual Posting → Manual Reposting of Costs or use Transaction code KB11N.