on 03-02-2007 8:23 AM
I want to see the ACCOUNTS Payble RECONCILITION acoount LINE ITEM wise.
I had seen the GL Master and their I found that The LINE ITEM was not Checked.
later I had checked the Line Item Display, but Iam not able view the previous transactions Line Item Wise For that GL Account.
1. Kindly suggest me how I can see the Previous Line Items after cheking the Line Item Disply.
2. kindly Tell Me if I can Run any Programme.
3.If its so what programme I can run and how.
4. Is there any problem by checking the line item display to the GL account.
Thanks In Advance
I will definately reward the points
Akash Narayana
Hi,
1. Enable Line Item Display in GL master.
2. Block the GL for Posting in Company Code.
3. Run the Program RFSEPA01.
4. Check whether Line item details are available and then unblock the GL.
Regards
Hari
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Hi Akash,
Yes you can run the Program RFSEPA01 directly in Production Client using T. Code SA38 / SE38. Run it in Background.
Thanks
Hari
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Hi,
Upto 4.7 you can use RFSEPA01 to retroactivly set the Line Item flag.
Kind regards
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