How to use KSW6 - Periodic Repostings: Overview

SAP Transaction Code - Details

• Transaction Code: KSW6

  Description: Periodic Repostings: Overview

  Release: S/4HANA and ECC 6

• • Program: SAPMKGA1

    Screen: 1000

    Authorization Object:

  • Development Package: KALC

    Package Description: Cost Accounting allocations RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KSW6 - Periodic Repostings: Overview

  
  KSW6 is an SAP transaction code used to perform periodic repostings. It is used to post documents from one account to another, and can be used to transfer amounts from one account to another. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  
  KSW6 allows users to transfer amounts from one account to another. This can be done manually or automatically, depending on the user's preference. The transaction code also allows users to view the documents that have been posted and the accounts that have been affected by the reposting. 
  
  Step-by-step How to Use: 
  
  1. Enter the transaction code KSW6 in the command field. 
  2. Select the posting period for which you want to perform the reposting. 
  3. Select the accounts that you want to transfer amounts from and to. 
  4. Enter the amount that you want to transfer from one account to another. 
  5. Confirm your entries and post the document. 
  6. Check the documents that have been posted and the accounts that have been affected by the reposting. 
  
  Other Recommendations: 
  
  It is important to ensure that all entries are correct before posting a document using KSW6, as incorrect entries may lead to incorrect postings and financial losses for your company. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as F-02 (Post with Clearing) and F-04 (Post Outgoing Payments) in order to gain a better understanding of how periodic repostings work in SAP.