How to use KALSN - Reconciliation Posting: Reverse

SAP Transaction Code - Details

• Transaction Code: KALSN

  Description: Reconciliation Posting: Reverse

  Release: S/4HANA and ECC 6

• • Program: RKAKALBC

    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: KALSN - Reconciliation Posting: Reverse

   Document
  
  Overview: 
  KALSN is an SAP transaction code used to reverse a document in the reconciliation posting process. This transaction code is used to reverse documents that have been posted incorrectly or need to be changed. It can also be used to delete documents that are no longer needed. 
  
  Functionality: 
  KALSN allows users to reverse documents that have been posted incorrectly or need to be changed. It can also be used to delete documents that are no longer needed. The transaction code can be used to reverse documents in the reconciliation posting process, which is a process of reconciling accounts and ensuring accuracy in financial reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KALSN into the SAP command field. 
  2. Select the document you want to reverse or delete from the list of available documents. 
  3. Enter the reason for reversing or deleting the document in the “Reason” field. 
  4. Click “Execute” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure accuracy when using KALSN, as incorrect postings can lead to inaccurate financial reporting. It is also important to ensure that all necessary documents are reversed or deleted, as this will help maintain accuracy in financial reporting.