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Reply from nelyf on May 31 at 5:06 AM Hi Shihab,
If changes have been done, how do we do to clear the old transactions? Is it ok to remain or leave as is?
Is there any way to clear at least 10,000 line items?
Thanks,
nely
| | | ---------------Original Message---------------
From: Shihab MS
Sent: Thursday, May 31, 2012 3:30 AM
Subject: GRIR Account in Master Data
Hi Friend
You need to run the program RFSEPA02. The prerequisites for this are as under:
1. There should not be any balance in the concerened GL
2. New GL should not be active in the system
3. Make a posting block to this GL master at company code and chart of account level
Program RFSEPA02 will not allow you to do this , while running the program end with a message
To overcome this you have to copy program RFSEPA02 to ZRFSEPA02.
For this you have to check with your programmer to do this |
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