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IN FBL3N OPEN ITEM ARE SHOWN AS CLEARED ITEM

0025121074
Explorer
0 Kudos

Below are the screen shot attached. in FBL3N the open item are shown as clear item as this item are not cleared still open, as per client they have diselected the open item management and posted some transaction , plz suggest the possible solution

Accepted Solutions (0)

Answers (3)

Answers (3)

I584168
Advisor
Advisor

Hi Satish,

That is the behavior when the account is not open item managed.

You can evaluate using either FINS_ACTIVATE_OIM on S4, or FAGL_ACTIVATE_OIM on ECC, to reactivate open item management.

Please consider OSS notes 2745769 - FINS_SWITCH_TO_OPEN_ITEM: Activation of Open Item Management - SAP for Me (S4) or 1770786 - FAQ - Open Item Management - FAGL_ACTIVATE_OP - SAP for Me (ECC).

Hope this helps.

BR,

Filipe

0025121074
Explorer
0 Kudos

Dear Filipe Magalhaes,

We have tried the above programme, plz find the below screen shot

finhead1
Participant
0 Kudos

Sounds like the open item was switched off at some point and switched back on later? Check the account master in FS00. It might be that you need to switch it off first and then switch it back on.

0025121074
Explorer
0 Kudos
Dear Filipe Magalhaes,

We have tried the above programme, plz find the below screen shot

image

thanks