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Re: How to display in FB01 the field LOKKT - Alternative reconciliation account

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Hi,

 

 

The field LOKKT is Alternative Account Number in Company Code. It isn't reconciliation and can be filled in FS00.

 

Please follow below steps:

 

1 - enter FSS0 and flag Rec alt acc.

t001.png

 

2 - Got to Field Status Change - OBD4 - Define Field Status group as optional for Rec alt acc.

 

3 - S_ALR_87002480 - Define Alternative Reconciliation Accounts.

 

Then you will be able to enter reconciliation account manually in FB01:

 

t002.png

 

 

Best Regards


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