Change of Gl account centrally

Description change for Korea
I am trying to change the Korean Translation for Account xxxxxxxx but SAP will not allow me to change for Korea.  Do you know of a way I can change?
Thank you, I appreciate any help you can provide

You want to change to Korean or from Korean to English?
Vj

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  • Change in Reconciliation Account of Vendor/Customer

    Hi Experts,
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    Hi,
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    Dear All,
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    Hello,
    Once you made any change of reconciliation account in customer master, you are required to execute F.5D.
    Please read the documentation available on this.
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  • Change of Reconciliation Account from Customer to Vendor

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  • Can we change customer rec. account after transaction

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  • Vendor - change of reconciliation account

    Hello
    I have search a read a lot of articles about this problem, but unfortuantely without success.
    My problem is that some vendors shall be have another reconciliation account, so I have changed the account in vendor master data. I know that this have no influence on existing vendor items, but will it be possible to change the reconciliation account for existing records via F101. I mean that the old reconciliation account will balance to 0 and instead be listed under the new reconciliation account?
    I have tried to execute F101, but without success. The records on the vendor account is still linked to the old rec account. Is it possible to do anything automatically?
    Best regards
    Søren Kirch
    LOGSTOR

    Hello Søren Kirch,
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    a) Change the Reconciliation Accounts either using the TCode XK07 or by the Function Module VENDOR_CHANGE_ACCOUNTGROUP in bulk
    b) Transfer either the Open Items (Item by Item) or the Balances accumulated on the Old Recon Account to the New Recon Account using the Program SAPF101. Ofcourse, this might need a little bit of customizing in OBBW. (The Transaction Key 'A00' has to be configured to determine the Adjustment Account for the original recon account and also the Posting Keys)
    Though I have not done this myself, I believe and wish that this will work for you.
    With Regards
    VG

  • Change in reconciliation account for AP

    Hi,
        I would like to change the reconciliation of many vendor master from recon account 1234  to 2222. (1234 will not be used and if possible, to be blocked for posting)
        There will not be any impact in the financial statement version because both recon. accounts are grouped under the same header "Accounts Payable".
       Am I right to do the following steps :
      1.    Do I need to configure adjustment entries for account for 1234  to adjustment account 9999  ??
      2.    Change the recon. account in master data from 1234 to 9999.
      3.    Do I need to execute program FAGL_CL_REGROUP (Balance Sheet adjustment program for New General Ledger) ?   Bearing in mind, that there will not be any impact to the Balance Sheet.
    4.    With the recon. acccount now changed to 9999, how will the open item in 1234 get cleared ? As new postings to the changed vendor will now be posted to 9999.
    Thanks and regards,
    Leslie
       Regards,
       Leslie

    Hi,
        I would like to change the reconciliation of many vendor master from recon account 1234  to 2222. (1234 will not be used and if possible, to be blocked for posting)
        There will not be any impact in the financial statement version because both recon. accounts are grouped under the same header "Accounts Payable".
       Am I right to do the following steps :
      1.    Do I need to configure adjustment entries for account for 1234  to adjustment account 9999  ??
      2.    Change the recon. account in master data from 1234 to 9999.
      3.    Do I need to execute program FAGL_CL_REGROUP (Balance Sheet adjustment program for New General Ledger) ?   Bearing in mind, that there will not be any impact to the Balance Sheet.
    4.    With the recon. acccount now changed to 9999, how will the open item in 1234 get cleared ? As new postings to the changed vendor will now be posted to 9999.
    Thanks and regards,
    Leslie
       Regards,
       Leslie

  • Change of reconciliation account in vendor master

    Dear Friends,
    Can anybody tell whether we can change a reconciliation account in vendor master or not.
    If we can change then what is the procedure of changing.
    Regards
    Rahul Jain

    Hello,
    You can change the recon account for a vendor/customer by transaction code XK02/XD02. The original transactions remain in the original recon account. After reconciliation change in customer/vendor will be posted to new reconciliation accounts and whatever old line items in the vendor/customer accounts will not change from old reconciliation accounts. If once cleared, manually you have to clear those open items from old reconciliations before shifting to new reconciliation accounts.
    Thanks
    Para

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