How to use KALCN - Reconciliation Posting

SAP Transaction Code - Details

• Transaction Code: KALCN

  Description: Reconciliation Posting

  Release: S/4HANA and ECC 6

• • Program: RKAKALBT

    Screen: 1000

    Authorization Object:

  • Development Package: KKAL

    Package Description: CO-RCL Reconciliation Ledger

    Parent Package: APPL

  • Module/Component: CO-OM-CEL

    Description: Cost Element Accounting

Smart SAP Assistant

• SAP Tcode: KALCN - Reconciliation Posting

  
  Overview: 
  KALCN is an SAP transaction code used for Reconciliation Posting. It is part of the Financial Accounting (FI) module and is used to reconcile accounts in the General Ledger. 
  
  Functionality: 
  KALCN allows users to reconcile accounts in the General Ledger by posting a reconciliation document. This document contains the differences between the actual and expected balances of the accounts. The reconciliation document can be used to post a correction to the General Ledger, which will then be reflected in the financial statements. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KALCN in the command field. 
  2. Select the reconciliation document you want to post. 
  3. Enter the posting date and other relevant information. 
  4. Click “Post” to post the reconciliation document to the General Ledger. 
  5. The posted document will be reflected in the financial statements. 
  
  Other Recommendations: 
  It is recommended that users review all posted documents before they are posted to ensure accuracy and completeness. Additionally, users should ensure that all documents are posted in accordance with applicable accounting standards and regulations.