Hello,
The function module 'FKK_SAMPLE_1113_USER' is used for determining
reconciliation keys when creating a cash security deposit.
You may check via FQEVENTS in your system that FM 'FKK_SAMPLE_1113_USER'
is active in your system.
So you have to maintain each user in the following customizing table:
> Contract Accounts Receivable and Payable
> Basic Functions
> Postings and Documents
> Document
> Define Default Values
> Maintain Rules for Reconciliation Key Default Values
> Maintain Reconciliation Groups for Default Values
The reconciliation group is required if user-specific reconciliation
keys are to be proposed automatically. The reconciliation group then
forms part of the reconciliation key.
So for example you need for user 'OSSSUPPORT' an entry like:
User Reconciliation Group
OSSSUPPORT OSS
Hope this helps.
Regards
Olivia
