Fp40 - in FI-CA: transfer open items

hi gurus,
in transferring open items from one contract to another, need to avoid selecting certain items (based on value in a field of table DFKKOP).
ANY IDEA?
1. maybe avoiding those items from the open items list to be selected from?
2. adding that specific field to selection process?
await answers, please
Robi

Hi,
there's a set of events of events for transfer of open items in transaction FP40, in event 5085 you can define you selection criteria but as your requirement is to do a filter using certain fields of DFKKOP you better use event 5080 where you already have a list of the selected open items for the screen selection criteria (GPART, VKONT, VTREF or OPBEL), the selected open items appear in table T_FKKCL, you can delete the items not permitted there.
Hope this helps you,
Adriano Silva.

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i dont know whether there is any program but there is one t.code which is meant for one of this purpose.
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I'd like to know the transaction to Transfer Open Items to Intercompany Customer and Vendor.
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Hi,
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Greetings,
We're standardizing our banking GL accounts and as part of this we have to transfer open items and line items (line items from non-open item GL's to a new Open item GL). What might be the best way to transfer multiple open items from one GL to another in an existing production client?
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old

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we changed the recon account without clearing the open items,which made balances not tallied with FS10N to customer balances,now we want to transfer
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Lily

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Procedure
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HI gurus
i want to transfer open items from one contract account to another. i have done a recording for FP40 which is used for transfering open items but the recording is giving me problems. I have also tried using function module FKK_BP_LINE_ITEMS_TRANSFER but its not working. Any suggestions will be welcome.
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What's the problem with the recording?
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Hello,
May I ask you about your opinion.
In SAP we have functionality to transfer assets from burks"A" to bukrs "B".
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all the best Erwin

Hi,
Please check following links
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f33e12-aeac-2a10-2186-ed8301f778ba?overridelayout=t…
Cross company-code invoice posting and configuration - ERP Financials - SCN Wiki
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Fp40 - in FI-CA: transfer open items

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