1) Can we create our own Reconcilation key using own logic ?if so how ?
2) After creating it , can it be made to create automatically ?if so how?
3)The customing for it is to be done at functional level or by a ABAP person?
Please throw some light on this topic.
Thanks in advance.
there is no need of ABAP settings for to generate Reconcialition keys.
check the event "1113"
Sample Module Special Features
The reconciliation key consists of the current date, the document origin and a user group, as long as user-specific reconciliation keys are wanted for the origin.
A further sample function module exists for event 1113 that can be used to form the reconciliation key, independent of user groups (FKK_SAMPLE_1113).
You have to make the following definitions in Customizing to use the function module*FKK_SAMPLE_1113_USER.
The name of the origin key for which separate reconciliation keys are to be proposed for user groups.
Grouping the users in "reconciliation groups".
We can create Reconcialiton key Manually.the advantage is we can include as many postings as possible.Depending on your system settings, a default reconciliation (automatic)provided.
>contract account receivable and payable>Document >Reconciliation key>create.
by closing the manual reconcilaition keys , automatically the system takes the default automatic reconcialition key.
Functional settings at IMG:
>basic functions>postins and documents >document>define default values-->maintain rules for reconcilaition key default values
To determine user specific reconciliation keys, implement the standard SAP sample function module FKK_SAMPLE_1113_USER with the help of ABAPER.
Reward Points! if helpful