How to use KSW1 - Periodische Umbuchung anlegen

SAP Transaction Code - Details

• Transaction Code: KSW1

  Description: Periodische Umbuchung anlegen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Flexible Real Estate Management > Controlling > Period-End Closing > Current Settings > Periodic Reposting > Create Periodic Reposting

• • Program: SAPMKAL1

    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

Smart SAP Assistant

• SAP Tcode: KSW1 - Periodische Umbuchung anlegen

  
  Overview:
  The SAP transaction code KSW1 is used to create periodic reposting. This transaction code is used to post documents periodically, such as for recurring payments or postings. It can also be used to post documents with a specific posting date. 
  
  Functionality: 
  KSW1 allows users to create periodic reposting documents in SAP. This transaction code can be used to post documents with a specific posting date, such as for recurring payments or postings. It also allows users to specify the periodicity of the postings, such as monthly or yearly. 
  
  Step-by-step How to Use: 
  To use KSW1, follow these steps 
  1. Enter the transaction code KSW1 in the command field. 
  2. Select the document type you want to post. 
  3. Enter the posting date and periodicity of the document. 
  4. Enter the document number and other relevant information. 
  5. Click “Save” to save the document and post it periodically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of KSW1 before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that they have all of the necessary information before creating a periodic reposting document in order to avoid any errors or delays in processing the document.