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Blocking of reconciliation keys

Former Member

‎02-04-2012 12:09 PM

0 Kudos

Dear Gurus,

How to block and Delete Reconciliation keys in SAP FICA?

abash

Moderator note - thread locked, no research

Edited by: William Eastman on Feb 21, 2012 5:23 PM

3 REPLIES 3

former_member421468
Participant

‎02-06-2012 4:44 AM

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Hi,

SAP Easy Access Menu: Utility Industry u2192 Contract Accounts Receivable and Payable u2192 Periodic Process u2192 Forward Postings u2192 Preparation u2192 Delete and Close Reconciliation Key (Transaction FPG4)

This transaction allows the utility to close a range of reconciliation keys in one transaction. In addition keys which have been opened, but not used, can be closed and deleted in this process.

once key closed it will be blocked for further transactions.

Regards,

Harshal

Former Member
In response to former_member421468

‎02-21-2012 2:20 PM

0 Kudos

Thank for replay,

My requirement is i have to block recon keys for some time then i have to post a.again.

For that any t.code f or zprograme?

Regds,

BASHA

william_eastman
Advisor
Advisor
In response to former_member421468

‎02-21-2012 4:23 PM

0 Kudos

Abash:

There is no concept of blocking a reconciliation key. Please read the material on help or as provided in the sticky threads.

regards,

bill.