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OAMK, Asset reset

Former Member
0 Kudos

Hi,

For the GL recon account reset in OAMK, do we need to transport it through DEV or can we do the reset directly in PRD to non recon account and do the posting and reset it back to asset.

Thank you.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

if you are in ECC 6.00 Use Transaction code OASV IN production server and post the transactions directly.

You need not reset recon account

Former Member
0 Kudos

HI,

Resetting recon account is not configuration to move from Dev to Prd.

It is the way of posting into recon account as they are not directly postable. You need to ask your basis to open client so that you can perform this and reverse.

As this is usually done at the time of upload, and the chances of running the same in future are very less, you will be doing this directly in PRD.

REward if useful

sarma

Former Member
0 Kudos

most of us do it via a manual config. it is easier and faster