ABST and ABST2

[Former Member]

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Hi Friends,

I am trying to understand the purpose of these T codes. But there is a confusion in my mind. So can anybody clear?

1) ABST - Consistency check of GL and AA

2) ABST2 - Reconciliation porgram FI-AA (List of GL accounts showing differences)

Thanks,

Raju

[iklovski]

Hi,

These programs serve to find inconsistencies between the posting in general ledger (G/L) and assets sub-ledger (AA). Before closing the year, or even on periodic basis, one has to run these programs to verify that AA is fully synchronized with G/L.

Regards,

Eli

[Former Member]

Thank you for your prompt response Eli and i have assigned the points.

However, can you pleae eloborate the difference?

Raju

[iklovski]

Hi,

ABST2 shows the general differences G/L-AA for company code and ABST verifies consistency on asset level pre reconciliation account. These are just two different levels of checking.

Regards,

Eli

[Former Member]

Thank you for your reply.