SAP transaction code · Finance & Controlling · FI-GL
KALC
Reconciliation Ledger: Cross-Company Postings
Classic reconciliation ledger posting of CO cross-company flows to FI. Obsolete in New GL real-time integration and S/4HANA.
- Module
- FI-GL
- In SAP ECC
- Yes
- In SAP S/4HANA
- Not available in S/4HANA
Frequently asked questions
What is SAP transaction code KALC?
KALC is the SAP transaction "Reconciliation Ledger: Cross-Company Postings" in FI-GL. Classic reconciliation ledger posting of CO cross-company flows to FI. Obsolete in New GL real-time integration and S/4HANA.
Is KALC available in S/4HANA?
No. KALC is not available in SAP S/4HANA. Check the simplification list for the replacement process in your release.
More FI-GL transaction codes
- CLOCOClosing Cockpit
- F-01Enter Sample Document
- F-02Enter G/L Account Posting
- F-03Clear G/L Account
- F-04Post with Clearing
- F-65Preliminary Posting
- F.01Financial Statements
- F.05Foreign Currency Valuation (Classic)
- F.07Balance Carryforward (Customers/Vendors)
- F.13Automatic Clearing
- F.14Execute Recurring Entries
- F.16G/L Balance Carryforward (Classic GL)
Testing a change that touches KALC? See the free SAP test script and regression templates.