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

[Aniket_D]

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

[iklovski · Accepted solution]

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