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Transaction ASKB Error

Former Member
0 Kudos
89

Hi Experts,

ASKB transaction runs every month before the PEC in order to update the parallel accounts used for the management of assets. From GBSL upgrade, we cannot indicate the period to be processed.

The system asks us to open previous posting periods in order to post in parallel accounts.

User don't find normal in end of August to have the system asking him to open the periods 04, 05 and 06.

Regards

Sree

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Former Member
0 Kudos

When you run this normal in your month end procedure you have never this problem. This can happen to when they made postings in old periods or forgotten to run this.

Have a look to the assets in ASKB to verify when they had posted on these assets