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How to Activate Line Item display for the GL account after some postings

Former Member
0 Kudos

Hi,

Few GL Accounts were created without Activating Line Item Display check box. Now they are not able to see the Details for those GL Accounts in FS10N transaction.

Kindly help me how to see the Line item details in FS10N screen.

Thanks

Surya

Moderator: Please, search SDN

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member464436
Participant
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Hello,

) Manipulate all documents that were posted in the past. You can use correction program RFSEPA01 (contained in the standard system as of Release 3.0D) for this. Read the documentation carefully.

b) For Releases < 3.0D a corresponding correction program is available on SAPSERV3 under /general/R3server/abap/note.0031875. For the import in your system, read Note 13719.

c) Block the relevant account for posting in the company code then Run program ZFSEPA01. Thereafter unblock the account.

if you need any clarification required let me know.

Regards,

Venkat

dominic_holdstock
Active Contributor
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Hi,

Only use RFSEPA01 if you are using classic GL. If using new GL there is a different programm for this.

Kind regards

kishore_babu15
Active Contributor
0 Kudos

Hi,

you can activate Line Item display check box in TC FS00 after posting also.

goto FS00 control data tab there you select Line Item display check box then save with warning message errors.

Regards,

Kishore