I need to clear some open items in a Co Cd as we are planning to start fresh by closing all open items. These items were paid off in a different system, but they were not updated in SAP.
So what are my options to clear these open items :
I am guessing i need to create an account and then clear these open items with that account, but then how do i do that - LSMW ?? as they are a lot of open items.
All answers/options/ideas/views would be really appreciated and duly rewarded with points.