on 06-13-2011 7:30 AM
Hi,
We have to default profit center for one customer without disturbing setup for other customer.
Hence we have decided to change reconciliation account of that customer and will assign to acount with default profit center in 3KEI.
Now my question is how to change recon ac of customer having too many line items for that customer.
Please an I get help on this?
Please can you provide steps to hange recon ac by transferring balance to other account?
How we can deal with open/clear line items of that customer.
Thanks
Dear,
Transfer balance of customer to other customer temprorily using F-51 , this will make customer's corresponding balance in Recon account zero. Now you can assign new recon account to customer master data. Make sure that necessary configurations have been done in OB20 to make recon account in change mode.
Regards
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Hi,
I already checked in FD02 and found that recon account is modifiable field.
But need to understand more on transferring balane to other customer account.
Please can you explain it more, as this customer to many open items..
We can not go for substitution as this solution is already accepted by business.
thanks
Dear:
Go to F-51, enter document type SA, give company code and date, in posting key give 01 and enter the customer number to which the balance will be transferred. Also select the transfer posting with clearing. Now in next screen give in amount taken from FBL5N at open date then again in posting key give 15 and enter the customer from which balance is to be transferred and recon account will be changed in next screen on amount enter * and now simulate the document and post it. This will do the needful for you.
Regards
Hi,
In addition to the details rightly mentioned by sanil, you can also refer to the following link
http://www.sap-img.com/zf015.htm
http://www.sapfans.com/forums/viewtopic.php?f=10&t=217883
Regards
Milind Sonalkar
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Hi
A rather simple way will be to set up a simple substitution rule for that particular customer in GGB1. You can write a simple substitution rule as under
Prerequisite:
BKPF-BUKRS=1000 and BSEG-KUNNR=1001112
Substitution
BSEG-PRCTR =101332
You should activate this rule for entire Document
Regards
Sanil Bhandari
Edited by: Sanil K Bhandari on Jun 13, 2011 12:22 PM
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