on 09-13-2016 6:11 AM
Hi
I am creating a customer in XD01. Reconciliation Account is a mandatory field. When I am clicking F4 on that particular field it is showing empty. It is not showing list of all Reconciliation Account.
Can anyone help me out?
Thanks,
Arindam Sur
Hi Arindam,
Can you please check the table KNB1 and field AKONT for any entries in that system.
Regards,
Arnab
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, Just for your knowledge sake, Did you make a tally which fields were missing & recovered back again, because here using SAP is kind of knowing what is the root cause. Anyways if feel that your issue solved, then can close the thread by marking answers as Correct or Helpful which would save some of our SCN users time.
Thanks,
Kaushik
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@ All
I am practicing SD. There was a problem during copy from source. I have copied that again and problem resolved.
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Ensure that it is created by your FI consultant.
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