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Entries in table TABKT for Italy year end close using transaction FAGL_IT_01 ?

Dec 13, 2016 at 07:49 PM

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Hello Experts

Can any one confirm if we need to maintain entries in table TABKT while using new year end close program FAGL_YEC_POSTINGS (transaction FAGL_IT_01) for Italy. In the old year end postings program - RFSUMB00, we used to make entries in table TABKT for reconciliation accounts (sub-ledgers).

If not, how can we post entries to dummy vendor / customer using new program FAGL_YEC_POSTINGS?

I have checked SAP forum, however did not find answers specific to new program FAGL_YEC_POSTINGS.

Thank you.

Regards

Aniket

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Best Answer
Eli Klovski
Dec 14, 2016 at 04:10 PM
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I'm not fully sure, but my understanding was that TABKT is used only when RFSUMB00 is executed. You can consult OSS note for more info:

1736320 - Year-End Postings Reports: RFSUMB00, FAGL_YEC_POSTINGS, FAGL_YEC_POSTINGS_EHP4, RFOPENPOSTING_FR

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