There is no amount in FPT7 for GL 11250001 for yesterday Transactions in SAP FICA

[Former Member]

How to check issue in FPT7 Transaction on particular date amount is not updated for particular GL a/c this transaction SAP FICA.

Sravan K

[AK_SAP · Accepted solution]

Please check the Individual Recon keys and then check if they are transferred to G/L. You can also check table DFKKSUMC-CPUDT to check reconciliation keys posted for particular day.

I hope it helps..!

Br, Arun

[Former Member · Accepted solution]

thanks for your replay Arun...on that date sequential Recon key missed in table. I think not closed.

[joaotonini]

FPF3 - for reconciliation key query

FPG1 - transfer keys

FPG3 - main displays

[TammyPowlas]

Are the recon keys closed? You can go to FPG4 to check and then use FPG1 to send them to the general ledger

[Former Member]

Thanks for your replay Powlas.. but I am not authorized for those transaction in production, can you please tell me how to check what are the recon-keys not closed on particular date for particular GL a/c.