How can i make recon account field editable

[Former Member]

Hi,

Can you help how to make the recon account field of a customer editable?

Thank you.

Rachelle

[srinivasa_maruvada]

Hi

Identify the recon GL account number and goto OBD4 and select the account group where the recon gl account exists and double click on it and double click on Document entry and make the recon account as optional.

This is best way because it is from FI side hence FI consultant also knows it hence perfect integration.

Cheers

Srinivas

[JozsefSzikszai]

you can set this up in the G/L master data (FS00): check the recon account of the customer. Open this account in FS00. on the third tabstrip there should be a checkbox for this (Recon account is ready for inout or something like)

[Former Member]

Hi Rachel,

Use T.code OB20.double click on create customer,double clcik on company code data,double click on account management,make the reconciliation account as optional entry and save.

Make ur changes and if u want to restore the changes,follow the same procedure again.

Thanks

Aravind

[Former Member]

Rachel,

try OB20

Regards

Edited by: Sudheer Reddy on Oct 10, 2008 11:35 AM