Interested to Buy Any Domain ? << Click Here >> for more details...
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
- 2 Answers
- 18787 Views
- I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
Explain reversal of documents in sap? : fi- general ledger
Could any one explain Process Flow and Integration of HR with FI.
What is number range interval? : cost center accounting
How do you configure the sapscript form financial statement version?
How do you configure check deposit?
What is a noted item? : fi- accounts payable
How are the IT jobs right now?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What do you understand by resources? What are the different resource type? : cost center accounting
re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code
What is a payment block? : fi- accounts payable
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Explain posting of costs to cost centers? : co- cost center accounting
