to switch on open item management account

[Former Member]

Hi all expert,

What is the correct way of enable 'open item management' flag for GL account with posted entries? I try to duplicate program RFSEPA02 into ZFSEPA02 and execute it, but this program prompt me 'Line item total does not tally with account balance.'

I have checked using FBL3N and FS10N to confirm that line item total is tally with account balance.

How to turn on open item management flag and change all existing line item to open item?

Thank you.

[JozsefSzikszai · Accepted solution]

your question is completely answered in one of your previous threads...

[Former Member · Accepted solution]

But when I try to execute program RFSEPA02, the system disallow me to do so by poping up an message asking me to use another new account with correct account assignment.

I will have to copy and rename the program, modify a bit so that the message won't appear again. I'm afraid if there is any side effact of the program, as I don't know the logic behide.

Did any one know why SAP disallow user to run the program in the first place?

[JozsefSzikszai · Accepted solution]

you have copy RFSEPA02 to Z... and comment the following lines:

CALL FUNCTION 'POPUP_DISPLAY_TEXT'

EXPORTING

POPUP_TITLE = ' '

TEXT_OBJECT = 'RFSEPA02'

EXCEPTIONS

TEXT_NOT_FOUND = 1

OTHERS = 2.

LEAVE PROGRAM.

(right after INITIALIZATION)

[Former Member · Accepted solution]

Hi

If New GL Functionality is active in the system, this program would not work. Refer SAP Note Number 175960.

Regards

Sanil Bhandari

[Former Member · Accepted solution]

Hi

If new GL is active in your system, this program would not work. Refer to note number 175960. In that case, please define new GLs with Open item basis and transfer the data to these GLs

Regards

Sanil Bhandari