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Hello,
I am only aware of F-02, and you can use fast entry screen.
Other than this, I have developed a BAPI that uses F-02 and my current Client uploads the data from an Excel worksheet. So if you have the same, you can download the open items, transform it into the SAP BAPI layout and then upload into SAP.
Regards
Waza
| | | ---------------Original Message---------------
From: Munair
Sent: Tuesday, May 31, 2011 6:12 PM
Subject: Transfer of Line Items from one GL to another
Hello Experts:
I want to transfer line items from one GL account to another; the reason being - the GL account in which the line items are right now was initially set up without open item management and hence users cannot clear the account. We want to transfer all the line items (not balances) to a new GL account.
Please advice on how this can be done.
Thank you.
Munair |
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