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Restrict of Reconciliation Account in Vendor Master Data.

Hi Expert,

We have one requirement from client to restrict of reconciliation account in Vendor/Customer Master data. If found one user exit SAPMF02K

function module EXIT_SAPMF02K_001 for it. The technical fields AKONT, KTOKK is not define in Associated Type table.

Please advice.

Thanks & Regards,


Former Member
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