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GL open item management

Former Member
0 Kudos

Hi All

In GL account master data open item management check box was not selected.

now we need to select open item management.

i made this gl balance zero

and run the programe RFSEPA02

my issue is i need to change for old items also, which were posted when open item was not selected

useful aswers will be rewarded with points

regards

hari

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member466848
Participant
0 Kudos

Hi,

We would like to go with the process of creating anothere account and transfer the balances.

Say I have 100 line items on the account. I would like to close down this account and move all the line items to a another GL account that is OI managed.

We would like to see all the items in the new account and not just one cumulative posting.

Thanks,

Venkat

Former Member
0 Kudos

Hi All,

What T-code u guys used for the transfer postings? F-02?

If I have more than 1000 items in the old account, how should i move these line items to the new account?

If I want to use back the old account, how should i do it?

DonVito

Former Member
0 Kudos

Hi Prasad

I have tried in some other way.Create another account with open item managemnt.And post those transactions which are appearing in your previous account which is not selected as open item.And any way can block the previous account for posting.

Hope your problem will be solved with this.

Assign points if found useful.

Regards.

Surendra

Former Member
0 Kudos

Hi,

I hope, it can't be retrospective effect.

Regards,

Murali

Former Member
0 Kudos

hi,

once any posting was done we can't change r delet. u have to block the a/c.we cant select the open item mangement.

Former Member
0 Kudos

it is possible sunitha

through RFSEPA02

my question is that i need to change even old items also

regards

prasad

accenture

hyd