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

Posted by Sap Land Monday, 16 May 2011 23:25

Posted by marlenemabilin (HO Systems Specialist - SAP ERP)
on May 17 at 2:25 AM

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

---------------Original Message---------------
From: nelyf
Sent: Monday, May 16, 2011 6:05 AM
Subject: Change Recon Account with transaction already

Hi,

To change vendor/customer recon, go to XK02 & XD02 respectively. But HT is right; it's easy to change but make it sure that no open items balance for both recon accounts.

Regards,
Nely

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