RE: [sap-log-mm] Change Recon Account with transaction already

Posted by Sap Land Tuesday, 17 May 2011 00:57

Posted by nelyf
on May 17 at 4:00 AM

Hi Marlene,

If no open balances anymore or zero balance. Go to :
XD02 (customer) in the company code data and change the recon account.
XK02 (vendor) Go to accounting info and change the recon account

How do you set up employee code in SAP? In our process, creating employees code is base on ID number assigned. We usually do not change employee code. It will depend on your process.

Regards,
nely

---------------Original Message---------------
From: marlenemabilin
Sent: Tuesday, May 17, 2011 2:26 AM
Subject: Change Recon Account with transaction already

Hello,

There is no open items anymore but if we change to XK02 the internal orders
added are not identified anymore. Will it be possible if we just delete the
employee customer and add it again? How will I execute it?

Thanks a lot.

MArlene

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