FA -. G/L Reconciliation program (RAABST02) ABST2 - transaction help

Hi all,
Can anyone tell me the steps to run the ABST2 (FI-AA to G/L reconciliation program) if the fiscal year is closed for fixed assets through AJAB transaction, i.e,. Fiscal year 2006 is closed for FA in a company and I have to run the reconciliation for 2006.
I see that we can undo the fiscal year close or reverse the year-end close through OOAQ and then run reconciliation program but what would be the implications of doing that since we have posted the depreciation for period 01/2007.
Thanks
Kumar

Hi Deki,
I think the setup of "Account XXXXXX" is wrong. Using transaction code FS00, input the account number and the company code and press Enter. Click on the "Control Data" tab. Check if "Line item display" is ticked under the frame "Account Management in Company Code". If the answer is yes, you would have to untick this check box. Reason: Posting into Reconciliation accounts are memorandum entries and line item management are not allowed for such accounts. That is, they are control accounts. Save your entries and go back and re-execute transaction code ABST. You should no longer have the error.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

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ABST2 u0096 FA to g/l reconciliation program help

Hi all,
Can anyone tell me the steps to run the ABST2 (FI-AA to G/L reconciliation program) if the fiscal year is closed for fixed assets through AJAB transaction, i.e,. Fiscal year 2006 is closed for FA in a company and I have to run the reconciliation for 2006.
I see that we can undo the fiscal year close or reverse the year-end close through OOAQ and then run reconciliation program but what would be the implications of doing that since we have posted the depreciation for period 01/2007.
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Kumar

Hello sapuser,
my case is;
I have a G/L account 3002040001, and this account is open item managed.
Bal.sheet adj.1 --> is 3002040001 and this account is open item managed, too.
Both accounts are balance accounts.
In this case, is it possible to valuate this account?
Best regards
Edited by: onuronuk on Oct 26, 2010 9:50 AM

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Hi Srinivas Adavi.
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I got it how to do. Just I would like to share solution here.
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I am going to create program similar to transaction CJ20N. I just want to know that is there any standard tool available for the same? Also, are there any standard procedures to follow for the same?
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hi,
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Lijo Joseph

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Hi all,
Can anyone please tell me in which table does program of a transaction variant stored .
Rgds,
Rajashree

Hi,
You can use transaction variants to assign default values to the input fields on several screens in a transaction, to change the attributes of screen elements, and to hide entire screens. Maintenance and administration using the transaction code SHD0.
all the transaction codes are stored in TSTC table.
please check out the link below it will help you
http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/7d/f63a0a015111d396480000e82de14a/content.htm
SHDFV -
Transaction variants: Field contents
SHDTT -
Transaction variants: Texts
SHDTV -
Transaction variants
FOR MORE INFORMATION ON TABLE PLEASE CHEKC THE BELOW LINK
http://www.sapsecurity.co.uk/sap-tables.html
**********please reward points if the information is helpful to you************

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FA -. G/L Reconciliation program (RAABST02) ABST2 - transaction help

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