what is open line item management..? what do you mean by
clearing open line item..?
Answers were Sorted based on User's Feedback
Answer / soumik
We tick Open Item Management in FS00 for any kind of Outsanding/Accrued A/C. For Expenses we will cleare it through f-07 and for receipt cleare it through f-06
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ranjith
This is uesd for vendors, customers, Gl a/c Open item management means that a line item needs to be cleared against another open item.
Ex: salarys clearing , Gr/ir clearing
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pp
IF any gl account having the Open item management check .Any
transactions are posted to that account it would be in open
item until unless if u clear that item.
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / sridhar
Open line item Mgmt displays all the line items which are
not yet cleared and are to be cleared by the end of fiscal
year. Clearing means keeping no dues for payment.
Is This Answer Correct ? | 2 Yes | 3 No |
Answer / maruthi
open line item management concept is , if u select OIM check box in FS00 to a particular account then this account contain incomplete transaction (offset account shows open) waiting for
clearing
Is This Answer Correct ? | 2 Yes | 3 No |
Answer / neelam garg
all clearing gl that will be clear in future treated as
open item. clearing open items means which is not due for
payment in future......
Is This Answer Correct ? | 0 Yes | 1 No |
Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect
whats the difference between profit center and bussiness area?
I have two companies and each one company having 3 company codes,having each one group chart of account. How can i assing these group chart of accounts and transactional chart of account to all company codes.
What is a parallel currency?
What is the use of document reversal in sap system? : cost center accounting
what happens, in sap, when you post a goods receipt? : fi- accounts payable
Can anybody plz give some important tables related to sap fico.Ex:-GL/AP/AR/AA/CO
2 Answers IBM, Soltius Infotech, Yash Technologies,
what is your SLA?
How can you link customer and vendor master records and what is the purpose of doing so?
tell me about record types IN COPA?
What kind of requests you handle?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance