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Former Member
Jun 29, 2007 at 01:39 PM



SAP guru's:-

I have one doubt, that is i observed in this website that is issue " user has created g/l account and posted the transactions that account, after they have the find the that account is to manintained the "OPEN ITEM MANAGMENT'' check box account, now they are select the open itme managment check box system does not allow: This is issue, so that solution give the sap guru's:- first make the balance to zero for the clearing purpose, still exit the error, in that situation Block the relevant accounting for the posting in company code, and then run the programme ZFSEPA03, for the unblock account.This is solution, So here my doubt,who is run the programme ZFSEPA03, is the consultant, or user.just give the explanation about this... help.. me...