FAGL_ACTIVATE_OP - More info
Hi,
We have implemented the EHP 3 and not activated New GL.
We want to convert a GL account in SD account determintaion to OI Management. The Account has huge data since 2002.
1. There is a "Switch on" field in the screen and help for this field says that this is the date of activation of the OI management account. Is it possible to have this date somewhere in the 01.01 2008. What will happen to the line items posted to this date?
2. As there will be continuous postings happening to this account, is it necessary to Block this account from posting as was with the earlier programme RFSEPA01?
Any body used this transaction successfully ,can you please share the experience?
Suresh
Hi,
There are three options for your problem:-.
1) We have a program called RFSEPA02 which needs to be copied to
ZRFSEPA02 and follow the below steps
a) Create a Dummy or Temporary clearing account to move balance from
clearing accounts.
b) Move the balance from one GL account to Dummy account.
c) Block Clearing account for any postings.
d) Run ZRFSEPA02 ZRFSEPA02 and Execute by giving company code and GL
Account
e) Validate GL account Open Item Management check box and unblock
account for postings
f) Move balance from Dummy account to Clearing account .
g) Validate Clearing account and Dummy account balances.
h) Clear dummy account balance.
Note: SAP used this program up to SAP Version 4.7 but
after that stopped recommending it due to data inconsistencies like not
able to clear the
documents after the above steps. Please find the Note
175960 which has more details about this issue.
2) We have a program FAGL_SWITCH_TO_OPEN_ITEM which can be used to get
the open item activated for a GL Account but it will only work from SAP
Version ECC6.0 EP3. We need to upgrade our SAP system for this purpose
if we need to use this program.
3) Create a new GL Account, transfer all the Open items to this GL
Account and start using this account instead of old account. SAP
recommends this step(See Note 175960). Transfer of GL Accounts Line
Items can be done either manually or using LSMW
thanks
Ravi
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Edited by: ayadsufyan on 21-Nov-2012 01:04
Edited by: ayadsufyan on 21-Nov-2012 01:30ayadsufyan wrote:
hi ,
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