Transaction Code: KOW2N
Description: Change Periodic Reposting
Release: S/4HANA and ECC 6
Program: SAPLKAL1
Screen: 103
Authorization Object:
Development Package: KS0C
Package Description: Customizing R/3 Cost Accounting
Parent Package: APPL
Module/Component: CO-OM-CCA
Description: Cost Center Accounting
Overview: KOW2N is a transaction code used in SAP to change periodic reposting. It is used to adjust the posting period of a document or to change the posting period of a document that has already been posted. This transaction code is used in the Financial Accounting (FI) module. Functionality: KOW2N allows users to change the posting period of a document that has already been posted. This can be done by entering the document number and selecting the new posting period. The system will then update the document with the new posting period and post it again. Step-by-step How to Use: 1. Enter transaction code KOW2N in the command field. 2. Enter the document number in the Document Number field. 3. Select the new posting period in the Posting Period field. 4. Click on “Change” button to update the document with the new posting period and post it again. Other Recommendations: It is important to note that when changing the posting period of a document, all postings related to that document will also be changed accordingly. Therefore, it is recommended to double-check all postings before making any changes to ensure accuracy and consistency.
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