Job for the Transfer of the Reconcillation key into FI

Hi Friends,
I have scheduled a Job through Job Container FKJOXTR with Job Type "G1 Integration FI/COPA". I have customized the event 1906 so that the TCODE FPG1M gets executed. Inorder to close the Reconcillation Key event 943 is cutomized.
Here the Job Type should be K2 or G1
For reason unknown Event 943 is not triggered. I have set a break point in FM- FKK_FUNC_MODULE_DETERMINE inorder to look the events which were triggered in this Process.
They are respectively, 1906, 1777, 1795, 1796 and 970 are triggered and not 943.
Please throw some light on this.
Thanks in advance!
Lakshmi

Hi Lakshmi,
Event 943 is linked to transaction FPG1M, where in SAP has given the flexibility to execute the general ledger transfer of reconciliation keys from FI-CA up to a specific posting date only.
This event that is called during the interval processing of transaction FPG1M. Here, you can set a date (DATBIS) up to which the summary records of the reconciliation keys are transferred to the general ledger.
I am not sure about the issue that you are facing-is it with the closing of the reconciliation keys or with the transfer of reconciliation keys in to FI.
Closing reconciliation keys is a standard functionality and you can take the reco. keys and execute them in transaction FPG4 to check if there are any issue.
Similarly, if you are facing issues in the transfer to FI, then you can check the reason in the application logs for the FPG1M job.
Hope it helps...
Thanks,
Amlan

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Job for the Transfer of the Reconcillation key into FI

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