How to use KALE - Ledger rappr. : aff. enreg. totaux

SAP Transaction Code - Details

• Transaction Code: KALE

  Description: Ledger rappr. : aff. enreg. totaux

  Release: S/4HANA and ECC 6

• • Program: RKAKALT9

    Screen: 1000

    Authorization Object: G_GLTP

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

  
  Overview:
  KALE is an SAP transaction code used to display the totals of the reconciliation ledger. It is used to compare the totals of the reconciliation ledger with the totals of the general ledger. This helps to ensure that all transactions are accounted for and that there are no discrepancies between the two ledgers. 
  
  Functionality: 
  KALE allows users to view the totals of the reconciliation ledger and compare them with the totals of the general ledger. This helps to ensure that all transactions are accounted for and that there are no discrepancies between the two ledgers. The transaction code also allows users to view a list of all open items in the reconciliation ledger, as well as a list of all closed items. 
  
  Step-by-step How to Use: 
  1. Enter transaction code KALE in the command field. 
  2. Select “Reconciliation Ledger Display Totals” from the drop-down menu. 
  3. Enter a company code in the “Company Code” field. 
  4. Enter a fiscal year in the “Fiscal Year” field. 
  5. Select “Display Totals” from the drop-down menu. 
  6. The system will display a list of all open items in the reconciliation ledger, as well as a list of all closed items. 
  7. Compare the totals of the reconciliation ledger with those of the general ledger to ensure accuracy and completeness. 
  
  Other Recommendations: 
  It is recommended that users regularly check for discrepancies between the two ledgers by running KALE on a regular basis. Additionally, users should ensure that all transactions are properly accounted for and that there are no discrepancies between the two ledgers before closing out any fiscal year or period.