Reconcilation Key

[Former Member]

Dear Gurus,

1) Can we create our own Reconcilation key using own logic ?if so how ?

2) After creating it , can it be made to create automatically ?if so how?

3)The customing for it is to be done at functional level or by a ABAP person?

Please throw some light on this topic.

Thanks in advance.

Binu

[Former Member]

Hello ,

there is no need of ABAP settings for to generate Reconcialition keys.

T.code: FQEVENTS

check the event "1113"

Sample Module Special Features

The reconciliation key consists of the current date, the document origin and a user group, as long as user-specific reconciliation keys are wanted for the origin.

A further sample function module exists for event 1113 that can be used to form the reconciliation key, independent of user groups (FKK_SAMPLE_1113).

You have to make the following definitions in Customizing to use the function module*FKK_SAMPLE_1113_USER.

The name of the origin key for which separate reconciliation keys are to be proposed for user groups.

Grouping the users in "reconciliation groups".

Regards,

Narendar Konakanchi

[rajesh_vasudeb]

ok sir, my doubt is that whether it is possible to modify and use any other logic other than specfied by sample program 1113 like including a business area etc in it??

[Former Member]

Yes Rajesh,

You need to copy the FM as 'Z' program. Put your code there and attach it in FQEVENTS against event 1113.

Your recon key wud be detemined based on your 'Z' * 1113 FM

Hope this helps

Rgds

Rajendra

[Former Member]

Thanx Rajendra,

How we can attech our z program to FQEVENTS against 113 event.

Pls reply ASAP.

Thanx & Rgds

[Former Member]

Rohan

Go to FQEVENTS.

Select event 1113.

Double click.

Go to 'Function module' tab strip.

Under installation specific function modules,

Press 'Change customizing' <<pen symbol>>

You mention number 0 or 1 or 2... & against it mention the 'Z'FM.

Save...in a Transport request.

Transport to other clients.

This wud be called during posting of documents

Hope this helps

Rgds

Rajendra

Points!!!!!

[Former Member]

thanx Rajendra ,

Can you send me sample code for user defined Reconcilation key .In fqevents there are two function module which function we will used.

Pls Reoly ASAP.

Thanx & Rgds

[Former Member]

Hello,

We can create Reconcialiton key Manually.the advantage is we can include as many postings as possible.Depending on your system settings, a default reconciliation (automatic)provided.

Utilities industry>contract account receivable and payable>Document>Reconciliation key>create.

t.code :FPF1

by closing the manual reconcilaition keys , automatically the system takes the default automatic reconcialition key.

Functional settings at IMG:

carp>basic functions>postins and documents>document>define default values-->maintain rules for reconcilaition key default values

To determine user specific reconciliation keys, implement the standard SAP sample function module FKK_SAMPLE_1113_USER with the help of ABAPER.

Reward Points! if helpful

Regards,

Narendar Konakanchi

[Former Member]

Hi Narendra ,

Can you tell me all the steps to generate Reconcilation Key through function module FKK_SAMPLE_1113_USER .

Can we generate the user defined reconcilation key

will we write ABAP program for this .

Thanx & Rgds