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How to display in FB01 the field LOKKT - Alternative reconciliation account


I'd like to understand how to display in FB01 transaction the field LOKKT.

I activated the customizing of the alternative reconciliation account. I added a reconciliation account linked to many reconciliation account. I need to understand if during the posting of a vendor invoice is possible change the reconciliation account.

I changed the account from FS00 with the flag to allow alternative reconciliation account.

Also I checked the field status group of the account and the posting key.

Thanks a lot in advance

Kind regards.

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  • Posted on Nov 21, 2013 at 07:05 PM


    The field LOKKT is Alternative Account Number in Company Code. It isn't reconciliation and can be filled in FS00.

    Please follow below steps:

    1 - enter FSS0 and flag Rec alt acc.

    2 - Got to Field Status Change - OBD4 - Define Field Status group as optional for Rec alt acc.

    3 - S_ALR_87002480 - Define Alternative Reconciliation Accounts.

    Then you will be able to enter reconciliation account manually in FB01:

    Best Regards

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