How to use KALD - Reset Reconciliation Ledger

SAP Transaction Code - Details

• Transaction Code: KALD

  Description: Reset Reconciliation Ledger

  Release: S/4HANA and ECC 6

• • Program: RKAKALDE

    Screen: 0

    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: KALD - Reset Reconciliation Ledger

  
  Overview:
  The SAP transaction code KALD is used to reset the reconciliation ledger in the SAP system. This code is used to reset the reconciliation ledger, which is a tool used to compare and reconcile the accounts of different companies. 
  
  Functionality: 
  The KALD transaction code allows users to reset the reconciliation ledger in the SAP system. This code is used to reset the ledger, which is a tool used to compare and reconcile the accounts of different companies. The resetting of the ledger ensures that all accounts are up-to-date and accurate. 
  
  Step-by-step How to Use: 
  To use the KALD transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Accounting” tab and select “Reconciliation Ledger” from the drop-down menu. From there, users should select “Reset” from the options available. This will open a new window where users can enter their desired parameters for resetting the ledger. Once all parameters have been entered, users should click “OK” to complete the resetting process. 
  
  Other Recommendations: 
  It is important to note that resetting the reconciliation ledger should only be done when absolutely necessary. Before resetting, users should ensure that all accounts are up-to-date and accurate. Additionally, it is recommended that users back up their data before resetting the ledger in order to avoid any potential data loss.