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RE:[sap-acct] Open Item Management Selection

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Reply from Nikki Klein on Apr 6 at 10:15 AM
Hi

On ECC 6.0 (prior to installing Enhancement Pack 4 - EHP4) you could NOT change a GL account from non-OI to OI. The only solution was to create a new GL account.

Subsequent to EHP4 you can use the FAGL_ACTIVATE_OP transaction code.

Or you can have your in-house ABAPer make a Z copy of the RFSEPA02 program, make a couple of changes to it, and run that. You need to first block the GL account in question.

Nikki

---------------Original Message---------------
From: emailtoilavarasan
Sent: Friday, April 06, 2012 7:24 AM
Subject: Open Item Management Selection

Sir,

I have one Existing GL, its having transaction datas with out open item management, now my client it asking me, this account should be open item management. So, I try to change this account as Open item in FS00. I got this error:

"Account balance = 0; however, the account contains items
The data contains error, you cannot save "

What I have to do, and where I have to do ? Please explain me.

Prince

 
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