FIECC+S4

SKB1 – G/L Account Master Company Code

Overview

SKB1 belongs to the FI module and is commonly used in the Record-to-Report process.

Field	Key	Description	Data element	Check table	Type	Length
MANDT	Yes	Client	MANDT	T000	CLNT	3
BUKRS	Yes	Company Code	BUKRS	T001	CHAR	4
SAKNR	Yes	SAP Dictionary field	SAKNR	-	CHAR	-

T-code	Usage
FS00	Common access point for SKB1 analysis.
FSS0	Common access point for SKB1 analysis.

Record-to-Report

Check reconciliation account, open item management and field status when postings fail for one company code.

Table	Description	Process
ACDOCA	Universal Journal Entry Line Items	Record-to-Report
BKPF	Accounting Document Header	Record-to-Report
BSAD	Accounting Secondary Index for Customer Cleared Items	Order-to-Cash
BSAS	Accounting Secondary Index for G/L Cleared Items	Record-to-Report