SAP for Utilities Discussions
Connect with fellow SAP users to share best practices, troubleshoot challenges, and collaborate on building a sustainable energy future. Join the discussion.
cancel
Showing results for 
Search instead for 
Did you mean: 

RECONCILIATION KEY

Former Member
0 Kudos
351

Hi,

I have a question on reconciliation key. We have two company codes, document got posted manually through FPE1 for company code 1 and Reconciliation key is in status of posting can be made.

Now a user can use the same recon key and post a document for the company code 2.

while this posting process can we use any validation point or functional event to restrict the user from not using the recon key that has been used for the company code 1.

Thanks in advance.

Thanks,

Raju,

1 ACCEPTED SOLUTION

former_member199199
Active Participant
0 Kudos
209

Hi Raju,

There is a way of doing this.

You can use the FQEVENT 0061. There you will get I_FKKKO containing the information of recon key being used to post this document and you have T_FKKOP and T_FKKOPK containing the balance sheet and p/l GL information of the document being posted.

You can easily compare here and throw an error message if company code present in the existing recon key does not match with the the company code in T_FKKOP and/or T_FKKOPK.

Let me know how you go.

Thanks

Bodhisattwa

View solution in original post

3 REPLIES 3

former_member199199
Active Participant
0 Kudos
210

Hi Raju,

There is a way of doing this.

You can use the FQEVENT 0061. There you will get I_FKKKO containing the information of recon key being used to post this document and you have T_FKKOP and T_FKKOPK containing the balance sheet and p/l GL information of the document being posted.

You can easily compare here and throw an error message if company code present in the existing recon key does not match with the the company code in T_FKKOP and/or T_FKKOPK.

Let me know how you go.

Thanks

Bodhisattwa

0 Kudos
209

Hi Bodhisattwa,

Thanks for the help , It worked for me.

Thanks,

Raju.

william_eastman
Product and Topic Expert
Product and Topic Expert
0 Kudos
209

Raju:

You can try to do this, as Bodhiswatta describes or in other ways.  The challenge will be that the key is identified before you enter item details.  And the item details will define the company codes. Implementing this scenario will very likely decrease your user efficiency and increase the need for training.

regards,

bill.