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How to close reserved reconciliation key automatically

Hello Experts,

Appreciate if you could assist me to close the reserved reconciliation key automatically(Mass).

I know this can be closed through FPF2 individually.

Thank you,

Imtiyaz

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  • Best Answer
    Posted on Jul 15, 2016 at 09:50 AM

    Hi Imtiyaz,

    Go to SM30 and give table as TFKRESOB.

    In the table, maintain the object as Mass Activities and Standard Module as FKK_AKTIV2_FIKEY_CLOSE_CHECK

    Once done, then check if the mass reconciliation keys are getting closed automatically or not.

    Thanks,

    Amlan

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  • Posted on Jul 15, 2016 at 06:45 AM

    Hi Imtiyaz,

    Reconciliation key will be closed before transferring the GL, by chance any reconciliation key is reversed there is no need to close the reconciliation key again and not required, we can just transfer again using FPG1 directly.

    Regards,

    Hariprasad

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