How to use KSW7N - Créer transf. périod. pré-budget

KSW7N - Overview

• Transaction Code: KSW7N

  Description: Créer transf. périod. pré-budget

  Release: S/4HANA and ECC 6

• • Program: SAPLKAL1

    Screen: 102

    Authorization Object:

  • Development Package: KALC

    Package Description: Cost Accounting allocations RK-S

    Parent Package: APPL

  • Module/Component: CO-OM-CCA

    Description: Cost Center Accounting

KSW7N - Details

• SAP Tcode: KSW7N - Créer transf. périod. pré-budget

  
  Overview:
  KSW7N is a transaction code used in SAP to create a plan periodic reposting. This transaction code is used to create a plan for periodic reposting of documents in the system. It allows users to set up a plan for the automatic reposting of documents at regular intervals. 
  
  Functionality: 
  KSW7N enables users to create a plan for periodic reposting of documents in the system. This transaction code allows users to set up a plan for the automatic reposting of documents at regular intervals. The plan can be used to repost documents from one account to another, or from one company code to another. The plan can also be used to repost documents from one fiscal year to another. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KSW7N in the command field. 
  2. Enter the name of the plan you want to create in the Plan Name field. 
  3. Select the type of document you want to repost in the Document Type field. 
  4. Select the frequency of reposting in the Frequency field. 
  5. Enter the start date and end date for the plan in the Start Date and End Date fields respectively. 
  6. Enter the account numbers you want to repost from and to in the From Account and To Account fields respectively. 
  7. Enter any additional information you want to include in the