1.Can we activate or deactivate the open item management after the transactions

1.Can we activate or deactivate the open item management
after the transactions are posted, if yes how..clearly explain
2. Can we activate line item management after posting...how?

Thank you

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes ..

Answer / sagarckar

Yes we can activate the Open Item management for the account
which are already containing line items but to activate this
facility for the account this account has to have Zero
balance or else you can not activate the same...

In case of Line item or open item also when you activate
these facilities for the account it will show you the line
items whether it is Open or Close only after activation date...

For eg. if you have activated the same on 25 jan 2011 the
doc posted after 25th can show you open/close states not
before dated 25th...

Hope this has cleared ur doubt

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes ..

Answer / krishna

As explained by previous user it is possible to activate
line item management with postings.
1. Goto GL master (FS00) Menu- change choose control tab and
activate line item display.
2. this enables line item display of all future entries.
3. Follow the following steps to activate both previous and
future line items.
a)T.code -FS00 and block account (to ensure no postings are
done at the time of changes).
b)run program RFSEPA01 from T.code -SE38 and enter the GL
account whose line item has to be activated and company code.
c)Execute.
This should activate line item display both previous as well
as any new postings in that GL account.

:) Don't forget to unblock account from FS00 after running
above program.

Let me know if this hasn't worked.

Cheers,
Krish

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2 No

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