Managegement of Open Item after migration

Question

Hello
I need a global brain storming to finish to write a specification about an update follow a migration and the management of open item.
Before, with the classic ledger we have the standard program RFSEPA02 to activate the open item management. Now we have to use the standard transaction FAGL_activate_OP.
But this standard transaction doesn't have the same effect.
In the past, SAP check wich item is cleared or not and manage the clearing for each item.
Now SAP balance the account by a global amount an it is all. We lost many information.
Our specific is  to identify the line to manage (so we will read the index BSIS without clearing document) to do the step 1 to 3 of the program.
In the step 4, to write the original document agin in our ledgers or group of specific ledgers base on the historical document. So we keep all the detail, except, the account date will be new and the document type.
I would like to know if you do the same analysis about it ? if perhaps you create an other way to adapt the standard programm to do it ...
Thanks for your brain storming, I hope to create in a final a wiki about this point, but I need your help to define all the impact of it.
Thanks for your return
Philippe

Answer 1

Hi D.K
before runing the this program
1 ) make sure the balance of the amount for this account is zero.
2) block this account for further posting
3) run this program
4) unblock the account, then it will work
Regards,
Balu.K