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Former Member

kalc

Hi,

wht does kalc do?

regards,

kb

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2008 at 01:45 PM

    CO Assessments are used to distribute administrative cost across company codes. The KALC transaction creates FI

    entries to balance each legal company code ledger. When the assessments go across company codes there is an automated transaction through the reconciliation account in each company.

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    • Former Member Former Member

      This is a list of tables in FI. i am not a Functional person. I have just come across the term. Please refer to the links below.

      Important Tables in SAP FI

      Financial Accounting

      Table Name Description Important Fields

      Financial Accounting

      FBAS Financial Accounting “Basis”

      BKPF Accounting Document Header BUKRS / BELNR / GJAHR

      BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI

      BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /

      Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI

      BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR

      EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK

      External Systems)

      FRUN Run Date of a Program PRGID

      KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP

      / VKULI / VBUKR / VKOAR

      KNB4 Customer Payment History KUNNR / BUKRS

      KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER

      KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN

      KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR

      KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ

      Figures

      LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER

      LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN

      LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR

      LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ

      Figures

      VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR

      FBASCORE Financial Accounting General Services “Basis”

      KNB1 Customer Master (Company Code) KUNNR / BUKRS

      LFA1 Vendor Master (General Section) LIFNR

      LFB1 Vendor Master (company Code Section) LIFNR / BUKRS

      SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR

      SKAT G/L Account Master (Chart of Accounts – SPRAS / KTOPL / SAKNR

      Description)

      MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER

      MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /

      KUNNR / LIFNR / CPDKY / SKNRZE /

      SMABER / SMAHSK / BUSAB

      FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts

      SKAS G/L Account Master (Chart of Accounts – SPRAS / KTOPL / SAKNR / SCHLW

      Key Word list)

      SKB1 G/L Account Master (Company Code) BUKRS / SAKNR

      FI-GL-GL (FBSC) General Ledger Accounting: Basic

      Functions - R/3 Customizing for G/L Accounts

      FIGLREP Settings for G/L Posting Reports MANDT

      TSAKR Create G/L account with reference BUKRS / SAKNR

      FI-GL-GL (FFE) General Ledger Accounting: Basic

      Functions - Fast Data Entry

      KOMU Account Assignment Templates for G/L KMNAM / KMZEI

      Account items

      FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers

      KNKA Customer Master Credit Management : KUNNR

      Central Data

      KNKK Customer Master Credit Management : KUNNR / KKBER

      Control Area Data

      KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL

      RFRR Accounting Data – A/R and A/P RELID / SRTFD / SRTF2

      Information System

      FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions – General Sections

      PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /

      CHECT

      PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL

      FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions – Automatic Payments

      F111G Global Settings for Payment Program for MANDT

      Payment Requests

      FDZA Cash Management Line Items in Payment KEYNO

      Requests

      PAYRQ Payment Requests KEYNO

      What is the table name for G/L Master data, when we create centrally (T.Code - FS00)?

      As far as general ledger master data is concerned, the following tables are involved :

      Table name : SKB1 : G/L Account Master ( Company Code)

      Fields:

      BUKRS : Company Code

      SAKNR : G/L Account

      Table name : SKA1 : G/L Account Master ( Chart of Accounts )

      Fields:

      KTOPL : Char of Accounts

      SAKNR : G/L Account

      Table name : SKAT : G/L Account Master Record ( Chart of Accounts : Description )

      Fields:

      SPRAS : Language

      KTOPL : Char of Accounts

      SAKNR : G/L Account *-- Viji Balakrishnan

      Fast Links:

      CO-AA Tables

      Important Tables in SAP CO

      Important Tables in SAP AA

      Get help for your SAP FI/CO problems

      Do you have a SAP FI/CO Question?

      SAP Books

      SAP Certification, Interview Questions, Functional, Basis Administration and ABAP Programming Reference Books

      SAP FICO Tips

      SAP FI/CO Tips and Financial Accounting/Controlling

      Regards

      Saipriya

  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2008 at 01:47 PM
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  • author's profile photo Former Member
    Former Member
    Posted on Mar 05, 2008 at 01:58 PM
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  • author's profile photo Former Member
    Former Member
    Posted on Jan 14, 2009 at 10:08 PM

    thanks

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