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Transaction Code: KSW1
Description: Create Periodic Reposting
Release: S/4HANA and ECC 6
Menu Path:
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
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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