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Former Member

F.5D/1KEK in the middle of a period

Hi,

Just wanted to know if running F.5D/1KEK in the middle of a period and again in the end is fine?

Thanks for your comments,

Ram

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  • Best Answer
    Aug 20, 2007 at 03:58 AM

    Hi Ram,

    As far my knowledge goes, running F.5k / 1KEK does not have impact, it can again be run at the end of the period if it has been executed in the middle of the period.

    The only drawback what i foresee is that you're still not going to get a complete balance sheet because of all the other periodic processes in the other modules (settlement of WIP, variances, internal orders; foreign currency revaluation, depreciation, etc.)

    Hope this helps.

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    • Former Member

      Thanks, Ravi. Have assigned points. I am working on a test system. So, just wanted to know if it would impact. I am not bothered about the B/S at present.

      Another question. Do you think assigning inventory & WIP accounts to 3KEH table a good idea, so that it takes care of online transfer, and one could avoid running 1KEH & 1KEJ every month end.

      Thanks