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Re:Budget Period in FI/CO Reconciliation (KALC Program) Very Urgent

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Hi Experts,



As part of the budget period implementation in our client ,We need budget period in the reconciliation program (RKAKALFI) i.e. in KALC in Reconciliation Postings (output) .As its a standard program of SAP we cant make changes to the program to derive Budget Period (BUDGET_PD) .

 

Program RKAKALFI(KALC) is using this Standard function module -'K_ICCF_ITEMS' this function module does not include budget period so even if we put it on the selection screen there is no way to pass it to the module.



Note: We had not implemented New GL so we don't have real time integration with CO .



Appreciate if you provide a solution or work around  to fix the issue ASAP .I didn't find any SAP note on this issue or any work around .



Thank you,

With Regards,

Seshu.




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