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SIMG_CFMENUORK3KAL1 - Follow-Up Posting to Reconciliation Ledger

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In this step you learn how to repost to the reconciliation ledger.

Postings which you made before the reconciliation ledger was active can be subsequently posted for the current fiscal year in order to ensure the completeness of the reconciliation ledger.

At any time, you can repost to the reconciliation ledger for a period interval in a fiscal year. When doing so, the SAP System checks whether you have already posted values in the affected periods. These values are overwritten by the repostings.

Maintain the following parameters for reposting:

• Time interval

• Period

• Fiscal year

• Processing

• Test run

• Background processing

You should repost in the background to avoid poor system performance, since

• reposting of large volumes of data leads to high system load

• the reconciliation ledger is locked for online postings at this time

For the extent of the repostings, the corresponding periods in CO are locked for posting. This ensures that data does not simultaneously enter the reconciliation ledger from both online postings and repostings.

1. If you want to repost for a controlling area other than the current one, you can specify another controlling area via Details -> Set CO area.
2. Maintain the parameters for time interval and processing.

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