How to use KSW7N - Period. Umbuchung Plan anlegen


SAP Transaction Code - Details

  • Transaction Code: KSW7N

    Description: Period. Umbuchung Plan anlegen

    Release: S/4HANA and ECC 6

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    • Program: SAPLKAL1

      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: KSW7N - Period. Umbuchung Plan anlegen
    
    Overview:
    KSW7N is a transaction code used in SAP to create a plan periodic reposting. This transaction code is used to create a plan for periodic reposting of documents in the system. It allows users to set up a plan for the automatic reposting of documents at regular intervals. 
    
    Functionality: 
    KSW7N enables users to create a plan for periodic reposting of documents in the system. This transaction code allows users to set up a plan for the automatic reposting of documents at regular intervals. The plan can be used to repost documents from one account to another, or from one company code to another. The plan can also be used to repost documents from one fiscal year to another. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code KSW7N in the command field. 
    2. Enter the name of the plan you want to create in the Plan Name field. 
    3. Select the type of document you want to repost in the Document Type field. 
    4. Select the frequency of reposting in the Frequency field. 
    5. Enter the start date and end date for the plan in the Start Date and End Date fields respectively. 
    6. Enter the account numbers you want to repost from and to in the From Account and To Account fields respectively. 
    7. Enter any additional information you want to include in the Additional Information field. 
    8. Click on Save button to save your changes and activate your plan. 
    
    Other Recommendations: 
    It is recommended that users test their plans before activating them, as any errors or mistakes made during setup can cause problems when running the plan periodically. Additionally, users should ensure that they have sufficient authorization before creating or modifying plans, as unauthorized changes can lead to data loss or corruption.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KSW7 - Period. Umbuchung Plan anlegen...

  • KSW6N - Periodische Umbuchung Übersicht...

  • KSW8 - Period. Umbuchung Plan ändern...

  • KSW8N - Period. Umbuchung Plan ändern...


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