How Do You Take The Balances Onto Fixed Asset Reconciliation Accounts

1.	How Do You Take The Balances Onto Fixed Asset Reconciliation Accounts During Data Take-on ?
Answer» Normally you cannot POST direct to reconciliation accounts. However there is a configuration TRANSACTION OAK5/ OAMK which can be used to TEMPORARILY remove the reconciliation flags to allow the BALANCES to be journaled onto the fixed asset reconciliation accounts. Normally you cannot post direct to reconciliation accounts. However there is a configuration transaction OAK5/ OAMK which can be used to temporarily remove the reconciliation flags to allow the balances to be journaled onto the fixed asset reconciliation accounts.

How Do You Take The Balances Onto Fixed Asset Reconciliation Accounts During Data Take-on ?

Answer»

Normally you cannot POST direct to reconciliation accounts. However there is a configuration TRANSACTION OAK5/ OAMK which can be used to TEMPORARILY remove the reconciliation flags to allow the BALANCES to be journaled onto the fixed asset reconciliation accounts.

Normally you cannot post direct to reconciliation accounts. However there is a configuration transaction OAK5/ OAMK which can be used to temporarily remove the reconciliation flags to allow the balances to be journaled onto the fixed asset reconciliation accounts.

Discussion

No Comment Found

Related InterviewSolutions

What Are User Exits And Name An Example Where One Could Be Used In The Fi/co Modules?
What Is The Report Painter?
What Is The Legacy System Migration Workbench (lsmw) And When Would You Use It In Your Sap Fi/co Rollout ?
Explain The Purpose Of The Following Sap R/3 Co Tables: Coep, Cska, Ce1xxxx?
Explain The Purpose Of The Following Sap R/3 Fi Tables: Bseg, Bkpf, Glt0
What Is The Special Purpose Ledger And What Would Be Some Reasons For Using It ?
When Defining A New Ledger In The Special Purpose Ledger, How Can You Retrospectively Populate Fi Data For A Previous Fiscal Year ?
What Are 'commitment' Line Items In Co ?
What Is A Company Code ? Describe Its Relationship With A Controlling Area?
What Is Stored In Table T001 ?