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How to view ACCNTS payble reconaccount Line Item wise after cheking tick

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

Hai Hari

If you can tell me where I can Run this Programme (TCODE) and whet parameters I need to give.And secondly If there is any problem if I Run the Programme.

Thanks In advance

Akash Narayana

Former Member
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Can I Run the RFSEPA01 Programme Directly in Production client

For displaying Line Items after checking the Kine Item Diplay .

Akash Narayana

Former Member
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Yes, you can. Just esnure that GL code is blocked for posting.

Regards

Rakesh Pawaskar

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Akash,

Yes you can run the Program RFSEPA01 directly in Production Client using T. Code SA38 / SE38. Run it in Background.

Thanks

Hari

dominic_holdstock
Active Contributor
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Hi,

Upto 4.7 you can use RFSEPA01 to retroactivly set the Line Item flag.

Kind regards