KALS - Reverse Reconciliation Posting

SAP Transaction Code - Details

• Transaction Code: KALS

  Description: Reverse Reconciliation Posting

  Release: S/4HANA and ECC 6

• • Program: RKAKALFI

    Screen: 3000

    Authorization Object:

  • Development Package: KKAL

    Package Description: CO-RCL Reconciliation Ledger

    Parent Package: APPL

  • Module/Component: CO-OM-CEL

    Description: Cost Element Accounting

Smart SAP Assistant

• SAP Tcode: KALS - Reverse Reconciliation Posting

  
  Overview:
  KALS is an SAP transaction code used to reverse reconciliation postings. This transaction code is used to reverse postings that have been made in the reconciliation accounts. It is used to correct errors in the reconciliation accounts and to ensure that the accounts are accurate and up-to-date. 
  
  Functionality: 
  KALS allows users to reverse reconciliation postings in the SAP system. This transaction code can be used to correct errors in the reconciliation accounts, such as incorrect postings or incorrect amounts. It can also be used to delete postings that have been made in error. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KALS into the command field. 
  2. Select the posting you want to reverse from the list of postings displayed. 
  3. Enter the reason for reversing the posting in the “Reason” field. 
  4. Click “Reverse” to reverse the posting. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all postings are accurate before reversing them with KALS. If there are any discrepancies, they should be corrected before reversing the posting with KALS. Additionally, it is important to document all changes made with KALS so that they can be tracked and audited if necessary.