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Change G/L master record (FSSO) issue - Urgent

Former Member
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Hi all,

Can anyone tell me if it is possible to change the g/l account from recon status (Assets) to non-recon account in change g/l master record at company code using FSSO – transaction? The account has been in use since 2000 and has got balance on it. I tried to do it and it gave me a message FH 110. I see that once it was done in 2005 for posting a manual JE and now they want to reverse it to reconcile GL with Sub-ledger. Please suggest as how to proceed.

Thanks in advance,

Kumar

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi,

Try OAMK

OAK5 in case to revert.

Rgds.

Former Member
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Hi Kumar

OAMK is the transaction to use

Path :Asset ACcounting > Preparing for production startup > Production Startup : and then use Set / Reset reconciliation accounts, depending on your requirement. Hope this helps

Regards

Sanker

former_member601419
Active Contributor
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try Oak5

former_member601419
Active Contributor
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this may help you

http://help.sap.com/saphelp_47x200/helpdata/en/96/8b335343ce11d189ee0000e81ddfac/frameset.htm

not sure if its possible though

Poitns will be appreciated.

Regards,

Zaid Azam