KSW6N - Periodic Repostings: Overview

SAP Transaction Code - Details

• Transaction Code: KSW6N

  Description: Periodic Repostings: Overview

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 1000

    Authorization Object:

  • Development Package: KALC

    Package Description: Cost Accounting allocations RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KSW6N - Periodic Repostings: Overview

  
  KSW6N is a transaction code used in SAP to perform periodic repostings. It is used to post documents from one account to another, and can be used to transfer data from one fiscal year to another. 
  
  Functionality: 
  
  KSW6N allows users to transfer data from one account to another, and can be used to transfer data from one fiscal year to another. It also allows users to post documents from one account to another, and can be used for periodic repostings. Additionally, it can be used for posting documents with different currencies. 
  
  Step-by-step How to Use: 
  
  1. Enter the transaction code KSW6N in the command field. 
  2. Select the company code and fiscal year for which you want to perform the reposting. 
  3. Select the document type and enter the document number for which you want to perform the reposting. 
  4. Enter the posting date and select the posting period for which you want to perform the reposting. 
  5. Enter the account number from which you want to post the document and enter the account number to which you want to post it. 
  6. Enter the amount of money that needs to be posted and select the currency in which it needs to be posted. 
  7. Click on “Execute” button to complete the reposting process. 
  
  Other Recommendations: 
  
  It is recommended that users should always check their entries before executing a reposting process using KSW6N transaction code, as incorrect entries may lead to incorrect postings or data loss. Additionally, users should always back up their data before performing any reposting process using this transaction code, as it may lead to data loss if not done properly.