GL Master record in ECC6

[Former Member]

Dear All,

My SAP version currently is 4.6C, and will upgrade to ECC6. May I know in "new GL" master record when we set that GL is zero balances (b/sheet item), what should i tick for account management whether<u> "open item management" , "line item display" or both</u> . Can anybody explain to me <b>meaning of "open item management", line item display" and post automatically" in New GL.</b>

Thanks in advance..

-AKMA-

[Former Member · Accepted solution]

Hello,

If the GL is Zero Balance activate the <i>Open item Management</i>.

Line Item Display means you can see both the Balance & Individual Line Items of an account.

In Open item Management you can check whether the item is open or clear.For this Line item display must be activated .

Post Automatically Only: When you activate this then only the particular field get updated automatically, otherwise you have to enter manually.

Regards,

Asmieeta

<i>Assign Full Points if Useful</i>

[Former Member]

hi,

open item is used only for the balance sheet item. it shows whether the particular item is in open or closed form. it should not be checked for recon a/c.

line item managemnt is used for both P&L and BS. it gives line by line discription.

post automatically as the name suggest is used for the automatically updation of particular a/c when the transaction is being done.

i hope it will help u.

assign points it useful

rgds.

[Former Member]

Thank you so much...