Hierarchy
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | AGRUP_KK |
| Short Description | Reconciliation Group to which User Belongs |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | AGRUP_KK | |
| Data Type | CHAR | Character String |
| Length | 3 | |
| Decimal Places | 0 | |
| Output Length | 3 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Reconc.Grp |
| Medium | 15 | Reconcil.Group |
| Long | 20 | Reconciliation Group |
| Heading | 15 | Reconcil.Group |
Documentation
Definition
The reconciliation group is required if user-specific reconciliation keys are to be proposed automatically. The reconciliation group then forms part of the reconciliation key.
The reconciliation group is freely selectable.
Use
If you want to split reconciliation of the posting data according to transactions and user groups, you must use different reconciliation keys during posting.
If you use the SAP sample function module FKK_SAMPLE_1113_USER to determine proposal values for the reconciliation key, the reconciliation key is determined depending on the origin key of the document (such as manual posting, account maintenance, reversal, ...) and on the user. This is assuming that the origin key is flagged accordingly in Customizing.
The reconciliation key has the structure YYMMDDOO/RRR, with the following components:
- YYMMDD Current date
- OO Origin key
- RRR Reconciliation group of user
The proposed value is only ever valid for one day. If the proposed reconciliation key is closed during the course of the day, then the proposed value changes. The character '/' is replaced successively by 'A', 'B', ..., 'Z' until another reconciliation key is found that is neither closed nor reserved for special processes.
Procedure
Every user who can create documents must be assigned to a reconciliation group. You can either assign an own group to each user or place users in groups, if the postings they create can be grouped under one reconcilation key.
Dependencies
If the user has not been assigned to a reconciliation group, no proposal is made for the reconciliation key.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
