KALN - Report Tree: Maint. Reconcil. Ledger

SAP Transaction Code - Details

• Transaction Code: KALN

  Description: Report Tree: Maint. Reconcil. Ledger

  Release: S/4HANA and ECC 6

• • Program: SAPMKKB5

    Screen: 100

    Authorization Object:

  • Development Package: KKB

    Package Description: Reporting for Costing

    Parent Package: APPL

  • Module/Component: CO-PC-IS

    Description: Product Cost Controlling Information System

Smart SAP Assistant

• SAP Tcode: KALN - Report Tree: Maint. Reconcil. Ledger

  
  Overview:
  KALN is an SAP transaction code used to maintain and reconcile the report tree in the General Ledger Accounting (G/L) module. It is used to create, change, and delete report trees in the G/L. 
  
  Functionality: 
  KALN allows users to create, change, and delete report trees in the G/L. Report trees are used to group accounts into categories for reporting purposes. This transaction code also allows users to assign a reconciliation account to each report tree. This reconciliation account is used to compare the total of all accounts in the report tree with the total of the reconciliation account. 
  
  Step-by-step How to Use: 
  1. Enter KALN into the command field and press enter. 
  2. Select “Create” or “Change” from the menu options. 
  3. Enter a name for the report tree and select “Continue”. 
  4. Select the accounts that should be included in the report tree and select “Continue”. 
  5. Assign a reconciliation account to the report tree and select “Save”. 
  6. Select “Back” to return to the main menu or “Exit” to close the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP's G/L module before using KALN as it is necessary for understanding how report trees are used in G/L accounting. Additionally, users should ensure that all accounts included in a report tree are properly reconciled with its assigned reconciliation account before saving any changes made with KALN.