on 06-23-2016 2:28 PM
Hi Experts,
Could you please let me know how do we load Reconciliation data into SKB1 table?
I have nearly 65000 data.
Thanks in advance.
Best Regards,
Srini.
Hello Srini
In SKB1 table, you can select the field - Recon ID. and then based on values - A for Asset / D - customer / K - Vendor and V - contra account get the list of all the recon accounts.
If you need further info, post it in FI group instead of MDG group..
Kiran
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Srini,
you want to use governance or directly in to the table.
regards
dhankar
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