kalc

Former Member — Wed, 05 Mar 2008 13:41:43 GMT

Hi,

wht does kalc do?

regards,

Re: kalc

Former Member — Wed, 05 Mar 2008 13:45:47 GMT

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.

Re: kalc

Former Member — Wed, 05 Mar 2008 13:47:24 GMT

check...

[http://www.jt77.com/securitysap/smart-forms-0483.html]

Re: kalc

Former Member — Wed, 05 Mar 2008 13:51:55 GMT

hi,

can u make this a little bit clear.

means which table/program does it uses to fill the fi entries?

regards,

Re: kalc

Former Member — Wed, 05 Mar 2008 13:57:32 GMT

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

Re: kalc

Former Member — Wed, 05 Mar 2008 13:58:40 GMT

refer to :

http://www.sap-img.com/financial/important-tables-in-sap-fi.htm

Hope it helps,

Saipriya

Re: kalc

Former Member — Wed, 14 Jan 2009 22:08:18 GMT

thanks

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