KB64 SAP tcode for – Reverse Reposting of CO Line Items

Here we would like to draw your attention to KB64 transaction code in SAP. As we know it is being used in the SAP CO (Controlling) module. KB64 is a transaction code used for Reverse Reposting of CO Line Items in SAP.

It comes under the package KIMB.When we execute this transaction code, SAPMK23D is the normal standard SAP program that is being executed in background.

SAP KB64 menu path

See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Product Cost by Sales Order → Actual Postings → Repost Line Items → Reverse

Path 2
Logistics → Sales and Distribution → Sales → Product Cost by Sales Order → Actual Postings → Repost Line Items → Reverse

Path 3
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Product Cost by Sales Order → Actual Postings → Repost Line Items → Reverse

Path 4
Logistics → Customer Service → Service Processing → Environment → Sales and Distribution → Sales → Product Cost by Sales Order → Actual Postings → Repost Line Items → Reverse

Path 5
Logistics → Customer Service → Service Agreements → Environment → Sales and Distribution → Sales → Product Cost by Sales Order → Actual Postings → Repost Line Items → Reverse

Path 6
Accounting → Controlling → Cost Element Accounting → Actual Postings → Repost Line Items → Reverse

Path 7
Accounting → Controlling → Cost Center Accounting → Actual Postings → Repost Line Items → Reverse

Path 8
Accounting → Controlling → Internal Orders → Actual Postings → Repost Line Items → Reverse

Path 9
Accounting → Controlling → Activity-Based Costing → Actual Postings → Repost Line Items → Reverse

Path 10
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Period → Actual Postings → Repost Line Items → Reverse

Path 11
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Order → Actual Postings → Repost Line Items → Reverse

Path 12
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Product Cost by Sales Order → Actual Postings → Repost Line Items → Reverse

Path 13
Accounting → Controlling → Product Cost Controlling → Cost Object Controlling → Intangible Goods and Services → Actual Postings → Repost Line Items → Reverse

Path 14
Accounting → Investment Management → Internal Orders → Actual Postings → Repost Line Items → Reverse

Path 15
Accounting → Investment Management → Investment Projects → Actual Postings → Repost Line Items → Reverse

Path 16
Accounting → Real Estate Management → Controlling → Actual postings → Transfer line items → Reverse

Transaction KB64 technical data table

Some Basic Questions & Answers