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Transaction Code: KSW1N
Description: Create Periodic Reposting
Release: S/4HANA and ECC 6
Program: SAPLKAL1
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: KSW1N 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 posting documents from one account to another, which can save time and resources. Functionality: KSW1N 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 posting documents from one account to another, which can save time and resources. Step-by-step How to Use: To use KSW1N, follow these steps 1. Log into SAP and enter the transaction code KSW1N 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 the document you want to post. 4. Enter the posting date and select the accounts you want to post from and to. 5. Enter the amount you want to post and click “Save”. 6. The document will be posted and you will receive a confirmation message. Other Recommendations: When using KSW1N, it is important to ensure that all of the information entered is accurate and up-to-date. Additionally, it is important to ensure that all of the accounts involved in the reposting are valid and active before proceeding with the transaction. Finally, it is recommended that users review all of the posted documents periodically to ensure accuracy and completeness.
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