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Transaction Code: KSWCN
Description: Plan 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
KSWCN is an SAP transaction code used to plan periodic repostings. It is used to create a plan for the periodic reposting of documents in the system. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. Functionality: KSWCN allows users to plan periodic repostings of documents in the system. This includes creating a plan for the periodic reposting of documents, such as invoices, payments, and other financial documents. The plan can be used to automate the process of reposting documents in the system. Step-by-step How to Use: 1. Enter KSWCN into the SAP command field and press enter. 2. Select the “Plan Periodic Repostings” option from the menu. 3. Enter the necessary information into the fields provided, such as the document type, company code, and posting date. 4. Select “Execute” to create a plan for periodic repostings. 5. Review and confirm the plan before saving it. 6. Select “Save” to save the plan for periodic repostings. Other Recommendations: It is recommended that users familiarize themselves with all of the options available in KSWCN before creating a plan for periodic repostings. Additionally, users should ensure that all of the necessary information is entered correctly before saving the plan in order to avoid any errors or issues when executing it later on.
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