How to use KALX - Fill Original Units in CO Document


SAP Transaction Code - Details

  • Transaction Code: KALX

    Description: Fill Original Units in CO Document

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKAKALX1

      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: KALX - Fill Original Units in CO Document
    
    Overview:
    KALX is a transaction code used in SAP to fill original units in a CO document. This transaction code is used to enter the original units of a material in the CO document. It is used to update the original units of a material in the CO document. 
    
    Functionality:
    KALX allows users to enter the original units of a material in the CO document. This transaction code is used to update the original units of a material in the CO document. It also allows users to view and edit the original units of a material in the CO document. 
    
    Step-by-step How to Use:
    1. Enter transaction code KALX in the command field. 
    2. Enter the material number and plant for which you want to update the original units. 
    3. Enter the new original units for the material in the CO document. 
    4. Click on “Save” button to save your changes. 
    5. Click on “Back” button to go back to previous screen. 
    
    Other Recommendations:
    It is recommended that users should always double check their entries before saving them in order to avoid any errors or mistakes. Additionally, users should always keep a backup of their data before making any changes or updates in order to ensure that their data is safe and secure.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • KALS - Reverse Reconciliation Posting...

  • KALY - Convert Reconc. Ledger Documents...

  • KAMN - Menu for Internal Orders...


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