What's purpose of OAMK

Hello SAP Professional
1. In t code OAMK, I have removed the u201CAssetsu201D reconciliation indicator settings (column name Recon.account for acct type) and made that line as blank for GL account for 111 to 115 for e.g
2. Then I run FAGL_FC_VAL for GL 111 to 115 and now I am able take certain reports as per business requirement (by such removal of u2018recon ac type indicatoru2019)
3. After getting the report, again I reset GL 111 to 115 to recon type u2018Assetsu2019 in t code OAMK
4. My simple question isu2026(i) temporary removal of recon indicator in OAMK, (ii) running FAGL_FC_VAL and (iii) reset of that recon after taking report u2013 will have any consequences?
Please clarify
Thanks
Regards
Thiru

HI,
As of ERP2005, the automatic setting of the reconciliation accounts (IMG: 'Financial Accounting -> Asset Accounting -> Preparing for Production Startup -> Production Startup -> Set or Reset Reconciliation Accounts' -> Set Reconciliation Accounts Automatically) is deactivated.
Instead, use the manual maintenance transaction under the same IMG path
or Transaction OAMK. There you can achieve the same result by using the
'Set Reconciliation Accounts for All Accounts' function in a company
code. Transaction OAK5 was adjusted accordingly. The RACKONTO and
RACKONT2 reports are flagged as obsolete and can no longer be executed.
Moderator: Don't ask for points
Regards
Aditya

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