SAP Knowledge Base Article - Preview

3365294 - Table SKB1 not updated - Changing GL account settings from Recon. to Normal

Symptom

If you change the settings of a GL account from Reconciliation account to normal Balance Sheet Account, the table SKB1 field MITKZ (Reconcil.ID) is not updated according to this settings. SKB1-MITKZ is "A", "D", "K" or "V" but it should be blank


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FS00, reconciliation account, balance sheet account, SKB1, MITKZ, Reconcil.ID, Chrt/Accts , KBA , FI-GL-GL-N , Master Data , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.