SAP Knowledge Base Article - Public

3139237 - Reconcile GR/IR Accounts app and custom Transaction Keys

Symptom

Custom Transaction Keys (starting with Z*) are not taken into account by App "Reconcile GR/IR Accounts".

Environment

SAP S/4HANA Cloud

Cause

In App "Reconcile GR/IR Accounts" three Transaction Keys are hardcoded:

  • FR1 (Freight Clearing)
  • FR3 (Customs Clearing)
  • WRX (GR/IR Clearing account)

Resolution

Custom Transaction Keys are not supported by the App "Reconcile GR/IR Accounts".

Keywords

Reconcile GR/IR Accounts, FR1, FR3, WRX, GR/IR, GR/IR Clearing, Freight Clearing, Transaction Key, F3302, F3 302 , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , How To

Product

SAP S/4HANA Cloud 2111