on 12-20-2013 7:11 PM
How do you indicate what material accounts should transfer to CO when running 1keh? We had set up an account that should transfer, but does not. Is it some type of configuration? We are missing something....
Hi Leslie,
The system checks the accounts delivered from MM in transaction 1KEH.
If an entered account is no balance sheet account, transaction 1KEH is terminated with an error message KM491.
Transaction 1KEH can be executed for the current period and the prior period only.
regards
Waman
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.