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Reply from @tk on Feb 7 at 2:30 PM Hi,
Try FAGL_ACTIVATE_OP. But before activating the open item management check the report FAGLL03 see the list of documents. In FAGL_ACTIVATE_OP screen enter c code, gl account but remember switch on date must be the before date of all transaction. Than enter the profit center and segment and run in test mode. Than run the t code. There you have two option a. convert all cleared items in existing gl b. Or you mention the target gl to which you want to transfer in account for transfer posting. After successful run again check FAGLL03 report. That will solve your problem.
TK
| | | ---------------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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