How to use KALH - Change Rules for Reconcil. Posting


KALH - Overview

  • Transaction Code: KALH

    Description: Change Rules for Reconcil. Posting

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKAKALBR

      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


KALH - Details

  • SAP Tcode: KALH - Change Rules for Reconcil. Posting
    
    Overview: 
    KALH is an SAP transaction code used to change the rules for reconciling postings in the General Ledger. It allows users to define the criteria for which postings should be reconciled and how they should be handled. 
    
    Functionality: 
    KALH enables users to define the criteria for which postings should be reconciled and how they should be handled. This includes setting up rules for posting documents, setting up reconciliation accounts, and defining reconciliation keys. The transaction code also allows users to view and edit existing rules, as well as create new ones. 
    
    Step-by-step How to Use: 
    1. Enter KALH in the command field. 
    2. Select the “Change Rules” option from the menu. 
    3. Select the rule you want to change or create a new one. 
    4. Enter the criteria for which postings should be reconciled and how they should be handled. 
    5. Save your changes or create a new rule. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in KALH before making any changes or creating new rules. Additionally, it is important to ensure that all changes are properly tested before being implemented in a production environment.

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KALH - Related Tcodes

  • KALG - Change Reconcil. Ledger Report List...

  • KALF - Start Background Report RKAKALBT...

  • KALI - Import Reconcil. Ledger Reports...

  • KALK - Create Rules for Reconcil. Posting...


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