Do you have any question about this t-code?
Transaction Code: KSW2N
Description: Change Periodic Reposting
Release: S/4HANA and ECC 6
Program: SAPLKAL1
Screen: 103
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: KSW2N 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 to make changes to the posting period of documents that have already been posted, as well as to adjust the posting period of documents that have not yet been posted. Functionality: KSW2N allows users to change the posting period of documents that have already been posted, as well as to adjust the posting period of documents that have not yet been posted. This transaction code can be used to make changes to the posting period of documents that have already been posted, as well as to adjust the posting period of documents that have not yet been posted. This transaction code can also be used to make changes to the posting period of documents that have already been posted, as well as to adjust the posting period of documents that have not yet been posted. Step-by-step How To Use 1. Enter KSW2N in the command field and press enter. 2. Select the document you want to change or adjust the posting period for. 3. Enter the new posting period in the “New Posting Period” field. 4. Click “Save” and confirm your changes. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can cause errors if used incorrectly. Additionally, it is important to ensure that all changes are properly documented and saved in order to avoid any potential issues in the future.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |