KALY - Convert Reconc. Ledger Documents

SAP Transaction Code - Details

• Transaction Code: KALY

  Description: Convert Reconc. Ledger Documents

  Release: S/4HANA and ECC 6

• • Program: RKAKALX2

    Screen: 1000

    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: KALY - Convert Reconc. Ledger Documents

  
  Overview: 
  KALY is an SAP transaction code used to convert reconciliation ledger documents. It is used to convert documents from the reconciliation ledger to the general ledger. This transaction code is used to ensure that the documents are correctly posted in the general ledger. 
  
  Functionality: 
  KALY allows users to convert documents from the reconciliation ledger to the general ledger. This ensures that all documents are correctly posted in the general ledger. The transaction code also allows users to view and edit documents before they are posted in the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KALY in the command field. 
  2. Select the document type you want to convert from the reconciliation ledger to the general ledger. 
  3. Enter the document number of the document you want to convert. 
  4. Review and edit the document if necessary before posting it in the general ledger. 
  5. Click “Post” to post the document in the general ledger. 
  
  Other Recommendations: 
  It is recommended that users review and edit documents before posting them in the general ledger using KALY. This will ensure that all documents are correctly posted in the general ledger and avoid any errors or discrepancies. Additionally, users should be familiar with other SAP transaction codes related to posting documents in order to ensure accuracy and efficiency when using KALY.