How to use KOW1 - Créer transfert périodique

SAP Transaction Code - Details

• Transaction Code: KOW1

  Description: Créer transfert périodique

  Release: S/4HANA and ECC 6

• • Program: SAPMKAL1

    Screen: 102

    Authorization Object:

  • Development Package: KS0C

    Package Description: Customizing R/3 Cost Accounting

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

Smart SAP Assistant

• SAP Tcode: KOW1 - Créer transfert périodique

  
  Overview:
  The SAP transaction code KOW1 is used to create periodic reposting. This transaction code is used to post documents periodically, such as for recurring payments or invoices. It can also be used to post documents with a specific posting date. 
  
  Functionality: 
  KOW1 allows users to create periodic reposting documents in SAP. This transaction code can be used to post documents with a specific posting date, such as for recurring payments or invoices. It also allows users to post documents with a specific posting date, such as for recurring payments or invoices. 
  
  Step-by-step How to Use: 
  To use the KOW1 transaction code, follow these steps 
  1. Enter the transaction code KOW1 in the command field. 
  2. Enter the document type and number in the appropriate fields. 
  3. Enter the posting date and periodicity in the appropriate fields. 
  4. Enter the posting key and other relevant information in the appropriate fields. 
  5. Click “Save” to save your changes and create the periodic reposting document. 
  
  Other Recommendations: 
  It is important to note that KOW1 should only be used for periodic reposting documents that are not already posted in SAP. If a document has already been posted, it should not be reposted using this transaction code. Additionally, it is important to ensure that all relevant information is entered correctly before saving the document, as incorrect information may lead to errors or incorrect postings.