Skip to Content
author's profile photo Former Member
Former Member

T-code OAMK

Could anybody please let me know the fuctionality of T-code OAMK?

(REset Recon Account for assets)

thanks

Add comment
10|10000 characters needed characters exceeded

5 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Apr 05, 2007 at 03:01 PM

    This changes the settings of a fixed asset GL account to a non-reconcilation account. This means you can post directly to that GL account. You can use OAK5 to reset this for any company code.

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 05, 2007 at 04:19 PM

    Hi,

    you can post directly on fixed assets accounts with transaction OASV without use OAMK to change reconciliaton status.

    Bye

    Martino

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 05, 2007 at 08:53 PM

    Hi Jaya,

    Normally Asset GL would be recon account in FS00..agreed?

    So that you cannot do any direct posting in FI ( means out of AA module) we can do a transaction only through AA or through MM-MIGO...ok.

    But due to inconsistency if you want to post documents directly to the particular GL then you have to Reset the recon indicator in OAMK. But mostly it is used when you transfer legacy data to SAP for the assets....those time the upload will not happen if it remain Recon acct. So in OAMK we will reset at the time of upload and soon after we will reinstate the settings again as in original.

    Regards,

    Velumani

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 05, 2007 at 10:08 PM

    HI,

    As of ERP2005, the automatic setting of the reconciliation accounts (IMG: 'Financial Accounting -> Asset Accounting -> Preparing for Production Startup -> Production Startup -> Set or Reset Reconciliation Accounts' -> Set Reconciliation Accounts Automatically) is deactivated.

    Instead, use the manual maintenance transaction under the same IMG path

    or Transaction OAMK. There you can achieve the same result by using the

    'Set Reconciliation Accounts for All Accounts' function in a company

    code. Transaction OAK5 was adjusted accordingly. The RACKONTO and

    RACKONT2 reports are flagged as obsolete and can no longer be executed.

    Please assign points if it useful.

    Regards

    Ravinagh Boni

    Add comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2007 at 10:49 AM

    i can get thru

    thanks all

    Add comment
    10|10000 characters needed characters exceeded