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Reply from Ron Roberts on Feb 6 at 1:50 PM These responses assume that new GL is active. Just in case it is not, a different method is needed.
1. Have SAP program RFSEPA02 copied, as this is the old SAP program to turn on open item management when posted items are present in the account. The program block (done via a pop up message) must be removed.
2. Make the GL account balance zero.
3. Block the GL account.
4. Run the custom program created in step 1.
5. Reverse any posting made in step 2.
6. Unblock the GL account
| | | ---------------Original Message---------------
From: rajuindukuri
Sent: Friday, February 06, 2015 6:01 AM
Subject: How To Activate OIM for GL Account Which Is Already In Use And Has Posted Many Line Items
How to activate OIM for GL account which is already in use and has posted many line items |
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