How to use KOW4N - Delete Periodic Reposting

SAP Transaction Code - Details

• Transaction Code: KOW4N

  Description: Delete Periodic Reposting

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 103

    Authorization Object:

  • Development Package: KAUC

    Package Description: Customizing R/3 Cost Accounting, Orders

    Parent Package: APPL

  • Module/Component: CO-OM-OPA

    Description: Overhead Cost Orders

Smart SAP Assistant

• SAP Tcode: KOW4N - Delete Periodic Reposting

  
  Overview:
  KOW4N is a transaction code used in SAP to delete periodic reposting. It is used to delete the periodic reposting of a document that has already been posted. This transaction code is used to delete the periodic reposting of a document that has already been posted. 
  
  Functionality:
  KOW4N allows users to delete the periodic reposting of a document that has already been posted. This transaction code is used to delete the periodic reposting of a document that has already been posted. It can be used to delete the periodic reposting of documents such as invoices, payments, and other financial documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code KOW4N in the command field. 
  2. Enter the document number in the Document Number field. 
  3. Enter the posting date in the Posting Date field. 
  4. Click on Execute (F8). 
  5. The system will display a list of documents with their respective posting dates and amounts. 
  6. Select the document you want to delete and click on Delete (F7). 
  7. The system will prompt you for confirmation before deleting the document. 
  8. Click on Yes to confirm and delete the document or No to cancel the deletion process. 
  9. The system will display a message confirming that the document has been deleted successfully. 
  
  Other Recommendations:
  It is important to note that this transaction code should only be used when absolutely necessary as it cannot be undone once it has been executed. Additionally, it is recommended that users take extra caution when using this transaction code as it can have serious implications on financial documents if not used correctly.