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Former Member
Mar 28, 2007 at 05:33 AM

Open Item Management



I want to activate open item management in an account having some balance. I have a fair idea about what needs to be done, but have the following doubts:

1) When we say ‘transfer’ the balance to a new G/L account, do we mean line item-wise transfer to the new a/c

2) SAP note 175960 states that the program RFSEPA02 is not supported from 4.5 onwards. Instead they have advised creation of a new program ZRFSEPA02 copied from RFSEPA02 with some changes. We are on 4.6C. Has anyone tried this?

3) Are there any pitfalls in thus activating open item management?

Please advice at your earliest.

Thanks & Regards,

Sameer S. Gupte

Cell: +91 9323274801

Office: +91 22 66452730