How to use KSW5 - Period. Umbuchung Ist ausführen

SAP Transaction Code - Details

• Transaction Code: KSW5

  Description: Period. Umbuchung Ist ausführen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Periodic Reposting
  • Accounting > Controlling > Internal Orders > Period-End Closing > Single Functions > Periodic Reposting
  • Accounting > Investment Management > Internal Orders > Period-End Closing > Single Functions > Periodic Reposting
  • Accounting > Investment Management > Investment Projects > Period-End Closing > Single Functions > Periodic Reposting
  • Accounting > Flexible Real Estate Management > Controlling > Period-End Closing > Execute Periodic Reposting

• • Program: SAPMKGA2

    Screen: 101

    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: KSW5 - Period. Umbuchung Ist ausführen

  
  Overview:
  The SAP transaction code KSW5 is used to execute actual periodic reposting. This transaction code is used to post the actual costs of a period to the cost center or order. It is used to transfer the actual costs from one cost object to another. 
  
  Functionality: 
  KSW5 allows users to post the actual costs of a period to the cost center or order. It also allows users to transfer the actual costs from one cost object to another. The transaction code can be used to post the actual costs of a period to the cost center or order, and it can also be used to transfer the actual costs from one cost object to another. 
  
  Step-by-step How To Use 
  1. Enter transaction code KSW5 in the command field. 
  2. Select the “Execute” button. 
  3. Select the “Actual Periodic Reposting” option from the menu. 
  4. Enter the period for which you want to post the actual costs. 
  5. Select the “Execute” button again. 
  6. The system will display a list of all the postings that have been made for that period. 
  7. Select the “Post” button to post all of the postings for that period. 
  8. The system will display a confirmation message once all of the postings have been posted successfully. 
  
  Other Recommendations: 
  It is recommended that users check all of their postings before executing them, as any errors in posting could lead to incorrect results and financial losses for the company. Additionally, users should ensure that they are familiar with all of the options available in KSW5 before executing any postings, as this will help them make sure that they are posting correctly and accurately.