KOW1N - Create Periodic Reposting

SAP Transaction Code - Details

• Transaction Code: KOW1N

  Description: Create Periodic Reposting

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 102

    Authorization Object:

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

AnswerBot

• SAP Tcode: KOW1N - Create Periodic Reposting

  
  Overview:
  KOW1N is a transaction code used in SAP to create periodic reposting. It is used to post documents from one account to another on a regular basis. This transaction code is used to automate the process of reposting documents, making it easier and more efficient. 
  
  Functionality: 
  KOW1N allows users to create periodic reposting documents in SAP. This transaction code can be used to post documents from one account to another on a regular basis. It can also be used to automate the process of reposting documents, making it easier and more efficient. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KOW1N in the command field. 
  2. Enter the company code and fiscal year for which you want to create the periodic reposting document. 
  3. Select the document type and enter the document number for which you want to create the periodic reposting document. 
  4. Enter the posting date and period for which you want to create the periodic reposting document. 
  5. Enter the account number from which you want to post the document and enter the account number to which you want to post it. 
  6. Enter the amount of money that you want to post from one account to another and click “Save”. 
  7. The periodic reposting document will be created and saved in SAP. 
  
  Other Recommendations: 
  It is important to note that KOW1N should only be used when creating periodic reposting documents in SAP. It should not be used for any other purpose as it may lead to errors or incorrect postings in SAP. Additionally, it is important to double-check all entries before saving the document as any mistakes may lead to incorrect postings or data loss in SAP.