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Velumani Arunachalam Apr 5, 2007 10:53 PM (in response to Guest )

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5 Replies Latest reply: Apr 10, 2007 12:49 PM by Guest

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T-code OAMK

This question is Assumed Answered.

Could anybody please let me know the fuctionality of T-code OAMK?

(REset Recon Account for assets)

thanks

Guest Apr 5, 2007 4:56 PM

Helpful Answers by Peter Okay, MARTINO PETTENATI, Velumani Arunachalam, Ravinagh

Boni

Re: T-code OAMK

This changes the settings of a fixed asset GL account to a non-reconcilation account. This means you

can post directly to that GL account. You can use OAK5 to reset this for any company code.

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Helpful Answer

Peter Okay Apr 5, 2007 5:01 PM (in response to Guest )

Re: T-code OAMK

Hi,

you can post directly on fixed assets accounts with transaction OASV without use OAMK to change

reconciliaton status.

Bye

Martino

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MARTINO PETTENATI Apr 5, 2007 6:19 PM (in response to Guest )

Re: T-code OAMK

Hi Jaya,

Normally Asset GL would be recon account in FS00..agreed?

So that you cannot do any direct posting in FI ( means out of AA module) we can do a transaction only

through AA or through MM-MIGO...ok.

But due to inconsistency if you want to post documents directly to the particular GL then you have to

Reset the recon indicator in OAMK. But mostly it is used when you transfer legacy data to SAP for the

assets....those time the upload will not happen if it remain Recon acct. So in OAMK we will reset at the

time of upload and soon after we will reinstate the settings again as in original.

Regards,

Velumani

Helpful Answer

Pagina 1 di 2T-code OAMK | SCN

25/02/2015http://scn.sap.com/thread/367987

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Re: T-code OAMK

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.

Please assign points if it useful.

Regards

Ravinagh Boni

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Ravinagh Boni Apr 6, 2007 12:08 AM (in response to Guest )

Re: T-code OAMK

i can get thru

thanks all

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Guest Apr 10, 2007 12:49 PM (in response to Guest )

Pagina 2 di 2T-code OAMK | SCN

25/02/2015http://scn.sap.com/thread/367987