How to use OK13 - Maintain Reconcil. Ledger Nr. Ranges

SAP Transaction Code - Details

• Transaction Code: OK13

  Description: Maintain Reconcil. Ledger Nr. Ranges

  Release: S/4HANA and ECC 6

• • Program: SAPMSNUM

    Screen: 100

    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: OK13 - Maintain Reconcil. Ledger Nr. Ranges

  
  Overview:
  The SAP transaction code OK13 is used to maintain reconciliation ledger number ranges. This transaction code is used to define the range of ledger numbers that can be used for reconciliation purposes. 
  
  Functionality: 
  OK13 allows users to maintain the range of ledger numbers that can be used for reconciliation purposes. This transaction code is used to define the range of ledger numbers that can be used for reconciliation purposes. It also allows users to view and edit existing ledger number ranges. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OK13 in the command field. 
  2. Enter the company code and fiscal year for which you want to maintain the ledger number ranges. 
  3. Select the “Create” button to create a new ledger number range or select the “Change” button to edit an existing one. 
  4. Enter the start and end values for the ledger number range and select “Save”. 
  5. Select “Activate” to activate the ledger number range and save your changes. 
  
  Other Recommendations: 
  It is important to note that only active ledger number ranges can be used for reconciliation purposes. Therefore, it is recommended that users regularly review their active ledger number ranges and make sure they are up-to-date and accurate. Additionally, users should ensure that they have sufficient access rights in order to use this transaction code.