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F-04 open items of GL accounts using T code F-04

Apr 13 at 09:21 AM

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We want to clear open items of GL accounts using T code F-04 . GL accounts which we want to clear as per master data settings are post automatically . When we give posting date & profit center in selection parameters for a GL account , program is not giving the list of open items , rather it is giving dump . SAP version is SAP 7.3 Version (ERP6 EHP6 ) and document splitting based on profit center is in place . In the GL line item profit center is getting populated with value . So please let me know how to resolve this dump issue .


For this is their any BAPI or any other way to resolve it? also RFBIBL00 will support for F-04?

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1 Answer

Narasimhulu Konnipati
Apr 13 at 12:09 PM
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Why don't you try using F-03 and F.13 for clearing?

Try once and see if they helps you.

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