07-15-2016 6:22 AM
Hello Experts,
Appreciate if you could assist me to close the reserved reconciliation key automatically(Mass).
I know this can be closed through FPF2 individually.
Thank you,
Imtiyaz
07-15-2016 10:50 AM
Hi Imtiyaz,
Go to SM30 and give table as TFKRESOB.
In the table, maintain the object as Mass Activities and Standard Module as FKK_AKTIV2_FIKEY_CLOSE_CHECK
Once done, then check if the mass reconciliation keys are getting closed automatically or not.
Thanks,
Amlan
07-15-2016 7:45 AM
Hi Imtiyaz,
Reconciliation key will be closed before transferring the GL, by chance any reconciliation key is reversed there is no need to close the reconciliation key again and not required, we can just transfer again using FPG1 directly.
Regards,
Hariprasad
07-15-2016 8:13 AM
Hi Hariprasad,
I tried transferring reserved recon. key through FPG1, but it shows no reconciliation key found for transfer.
07-15-2016 10:50 AM