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Former Member
Dec 11, 2011 at 09:55 AM

change employee reconciliation account

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Dear Sapgurus,

There is a need to change one employees Reconciliation account from 21100000 to 21101000, Kindly understand 21100000 is Vendor Reconciliation account and 21101000 is employee reconciliation account. By anychance my Client was using 21100000 in one employees master data, now I want to change it from 21100000 to 21101000.

In FK02/XK02 recon account field is greyed not allowing to change though there is no balance in Employees account

Please SAPGurus give me the complete process of doing this, the answers will be rewarded.

thanks