Transaction Code: KSW4N
Description: Delete 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: KSW4N is a transaction code used in SAP to delete periodic reposting. It is used to delete the periodic reposting of a document that has already been posted. This transaction code is used to delete the periodic reposting of a document that has already been posted. Functionality: KSW4N allows users to delete the periodic reposting of a document that has already been posted. This transaction code is used to delete the periodic reposting of a document that has already been posted. It can be used to delete the periodic reposting of documents such as invoices, payments, and other financial documents. Step-by-step How to Use: 1. Enter the transaction code KSW4N in the command field. 2. Enter the document number in the Document Number field. 3. Enter the posting date in the Posting Date field. 4. Click on Execute (F8). 5. The system will display a list of documents with their respective posting dates and amounts. 6. Select the document you want to delete and click on Delete (F7). 7. The system will prompt you to confirm your selection, click on Yes to confirm and delete the document. 8. The system will display a message confirming that the document has been deleted successfully. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary as it cannot be undone once it has been executed. It is also important to ensure that all necessary documents have been backed up before executing this transaction code as it cannot be undone once it has been executed.
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