How to use KALD - Réinitialiser ledger de rappr.


KALD - Overview

  • Transaction Code: KALD

    Description: Réinitialiser ledger de rappr.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RKAKALDE

      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


KALD - Details

  • SAP Tcode: KALD - Réinitialiser ledger de rappr.
    
    Overview:
    The SAP transaction code KALD is used to reset the reconciliation ledger in the SAP system. This code is used to reset the reconciliation ledger, which is a tool used to compare and reconcile the accounts of different companies. 
    
    Functionality: 
    The KALD transaction code allows users to reset the reconciliation ledger in the SAP system. This code is used to reset the ledger, which is a tool used to compare and reconcile the accounts of different companies. The resetting of the ledger ensures that all accounts are up-to-date and accurate. 
    
    Step-by-step How to Use: 
    To use the KALD transaction code, users must first log into their SAP system. Once logged in, users should navigate to the “Accounting” tab and select “Reconciliation Ledger” from the drop-down menu. From there, users should select “Reset” from the options available. This will open a new window where users can enter their desired parameters for resetting the ledger. Once all parameters have been entered, users should click “OK” to complete the resetting process. 
    
    Other Recommendations: 
    It is important to note that resetting the reconciliation ledger should only be done when absolutely necessary. Before resetting, users should ensure that all accounts are up-to-date and accurate. Additionally, it is recommended that users back up their data before resetting the ledger in order to avoid any potential data loss.

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KALD - Related Tcodes

  • KALCN - Ecriture de rapprochement...

  • KALC - Déclaration des flux de coûts...

  • KALE - Ledger rappr. : aff. enreg. totaux...

  • KALE1 - RCL: transact. param. pour GD13...


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