SAP Knowledge Base Article - Public

3349022 - Manual posting on Assets Reconciliation Account in S/4HANA Cloud

Symptom

How can we ''open'' the Assets Reconciliation Account for manual postings?

In R3 it can be done via the Tcode OAMK.

Environment

SAP S/4HANA Cloud

Resolution

There is no SSCUI available in S/4HANA CE which would include this feature.

Posting directly to Recon Accounts is not allowed and there is no chance to do it.

However, posting to an Asset can be done via multiple Application.

Please review the available Apps in the 'Best Practice Guide' and select the one which suits to your business the most.

https://rapid.sap.com/bp/#/scopeitems/J62

See Also

Community Question

Keywords

OAMK, Assets Reconciliation Account for manual posting, SIMG_CFMENUORFAOAMK, , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

Product

SAP S/4HANA Cloud all versions