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Run FINS_SWITCH_TO_OPEN_ITEM as on a past date

Hi,

We are in S4 -1809. I'm trying to turn on open item management on a GL account after transactions are posted.

Here is the scenario.

GL account has numerous transactions starting year 2020.

Trying to run FINS_SWITCH_TO_OPEN_ITEM with switch on date as of 01/01/2019.

When I tested on few GL accounts in quality systems, I did not get any errors and the system is turning on OIM and I'm able to clear the account via F-03.

Is this ok to turn on the Open item management as of a previous year date or will it have any other issue in the future. I remember it was not this easy in ECC or New GL.

Thanks

Priya

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  • Posted on Aug 25 at 06:04 AM

    Dear Priya,

    Unfortunately, it seems to be taking longer than usual for your question to be answered. You might want to try an alternative route to speed things up.

    Please check if a similar question has already been asked in the Community. We have found that sometimes questions that have been answered before are no longer receiving responses.

    The easiest way to do this, is to visit the All Questions page and search for your specific topic.

    You could also check the SAP Support Portal and search for SAP Notes, SAP Knowledge Base Articles and more.

    If all of this doesn’t work, I would suggest that you create a support ticket. All you need to do is log onto the SAP Support Portal with your S-user ID and password: http://service.sap.com/message

    Thanks,

    Marvin

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  • Posted on Aug 25 at 06:01 PM

    Thanks Marvin.

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