How to use KALG - Modif. lista informes ledger recon.

SAP Transaction Code - Details

• Transaction Code: KALG

  Description: Modif. lista informes ledger recon.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: KALG - Modif. lista informes ledger recon.

  
  Overview:
  The SAP transaction code KALG is used to change the reconciliation ledger report list. This code is used to maintain the list of reconciliation ledger reports that are available for selection in the reconciliation ledger. 
  
  Functionality: 
  The KALG transaction code allows users to maintain the list of reconciliation ledger reports that are available for selection in the reconciliation ledger. This includes adding, deleting, and changing existing reports. It also allows users to assign a report to a specific company code or to all company codes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KALG in the command field. 
  2. Select the report you want to change from the list of available reports. 
  3. Make any necessary changes to the report, such as adding or deleting fields, or changing the layout of the report. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the KALG transaction code before making any changes to a report. Additionally, it is important to ensure that all changes made are properly tested before they are implemented in a production environment.