How to use KALNRCHECK - Consist. Check for Costing Run Nos.

SAP Transaction Code - Details

• Transaction Code: KALNRCHECK

  Description: Consist. Check for Costing Run Nos.

  Release: S/4HANA and ECC 6

• • Program: SAPRCKM_KALNR_CONSISTENCY

    Screen: 1000

    Authorization Object:

  • Development Package: CKML

    Package Description: Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: KALNRCHECK - Consist. Check for Costing Run Nos.

  
  Overview:
  KALNRCHECK is an SAP transaction code used to check the consistency of costing run numbers. It is used to ensure that the costing run numbers are in the correct sequence and that no gaps exist. This transaction code is part of the Costing Run module in SAP. 
  
  Functionality: 
  KALNRCHECK is used to check the consistency of costing run numbers. It checks for any gaps in the sequence of costing run numbers and ensures that all runs are in the correct order. The transaction code also allows users to view the details of each costing run, such as the date, time, and user who created it. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KALNRCHECK in the command field. 
  2. Select the Costing Run Number from the drop-down list. 
  3. Click on “Check” to view the details of the costing run number. 
  4. Check for any gaps in the sequence of costing run numbers and ensure that all runs are in the correct order. 
  5. Click on “Save” to save any changes made to the costing run numbers. 
  
  Other Recommendations: 
  It is recommended that users regularly check for consistency of costing run numbers using KALNRCHECK to ensure accuracy and prevent any discrepancies in data. Additionally, users should always save any changes made to ensure that all data is up-to-date and accurate.