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1keh - material accounts that transfer to CO

former_member294023
Participant
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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....

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Answers (1)

Answers (1)

waman_shirwaicar
Active Contributor
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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

former_member294023
Participant
0 Kudos

Hi Waman - what determines that it is an account 'delivered from MM'?  Is it an account setting or some type of configuration?