1. SAP Transaction Codes
  2. KSW1


KSW1 - Create Periodic Reposting



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SAP Transaction Code - Details

  • Transaction Code: KSW1

    Description: Create Periodic Reposting

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Flexible Real Estate Management > Controlling > Period-End Closing > Current Settings > Periodic Reposting > Create Periodic Reposting
  • Show technical details Hide technical details
    • Program: SAPMKAL1

      Screen: 102

      Authorization Object:

    • Development Package: KALC

      Package Description: Cost Accounting allocations RK-S

      Parent Package: APPL

    • Module/Component: CO-OM-CCA

      Description: Cost Center Accounting


AnswerBot

  • SAP Tcode: KSW1 - Create Periodic Reposting
    
    Overview:
    The SAP transaction code KSW1 is used to create periodic reposting. This transaction code is used to post documents periodically, such as for recurring payments or postings. It can also be used to post documents with a specific posting date. 
    
    Functionality: 
    KSW1 allows users to create periodic reposting documents in SAP. This transaction code can be used to post documents with a specific posting date, such as for recurring payments or postings. It also allows users to specify the periodicity of the postings, such as monthly or yearly. 
    
    Step-by-step How to Use: 
    To use KSW1, follow these steps: 
    1. Enter the transaction code KSW1 in the command field. 
    2. Select the document type you want to post. 
    3. Enter the posting date and periodicity of the document. 
    4. Enter the document number and other relevant information. 
    5. Click “Save” to save the document and post it periodically. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the functionality of KSW1 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a periodic reposting document in order to avoid any errors or delays in processing the document.
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