Open item mgmt activated for A/C with old program instead of new in NEW GL
Our version is ECC6.0 (EHP3) and activate NewGL, the open item management parameter for the account was forgot choosing during go live, Now the account have actual posting ,we can't tick open item management parameter directly. so we run these programs are ZFSEPA02 and ZFSEPA03.
the program run successfully and activated the Open Item mgnt but now this is giving error "document splitting error; no open items to processXXXX/XXXXXXXXX/XXXX", because these programs only for below ECC6.0, unfortunately couldnt run the new program which is suitable with NEW GL(ECC6.0)
checked even with FAGL_ACTIVATE_OP and OSS 175960 but there are other threads which are not suggesting this.
Please, valuable suggestions are needed, I know there are many threads which spoke about this but not in this same case.
hoping to solve this issue with great ideas from all SAP gurus.
awaiting for your reply
Edited by: YELLA REDDY sama on May 19, 2011 12:18 PM
Hi again Milind Sonalkar,
the note you specified (1309427) tells :-
"Solution
Use the log (transaction SLG1, object FAGL, subobject OPENITEM) to find the clearings specific to ledger groups. Use these documents as templates to manually make the return postings using transaction FBB1. If you require help with regard to the manual return posting, contact SAP Support and refer to this note."
with this I understand that for the account, the program(trns FAGL_ACTIVATE_OP) executed is not able to post to rest of ledgers except the leading ledger and need to post by manually in FBB1? what is return postings in the note?
for more information for the account used is a balance sheet account and has open items after execution of old program "Z"RFSEPA02. so while trying to clear them by F-03 it sends the above(in 1st port) mentioned error. Here I understand that first need to post(clear) manually to those open items which are posted before marking OI. am I right?, please enlighten me.
Similar Messages
-
Open Item Management activation for GL accounts in ECC 6.00
Hi Experts,
There is an issue about Open item Management activation for GL line items of FBLL03 for VAT GL code. Unexpectdly do not check the open item management in VAT GL account Master record while created the GL master record in 2007. Now we activated Open item Management in GL master record for same GL to nulify the balances with setoff account and same reversed after activation. Now issue is how it is possible to activate Open item Management for previously posted documents ? Is there any standard SAP Program for ECC 6.00 Release SAP _APPL 600.
Please revert.
Best Rgds
SumaManiHi PVC,
I got below mentioned message while execute the suggested program in SAP.Please suggest
Do not use the report program to set up open item management for the
account.
Create a new account with the correct account assignment. Post your
items to the new account. If you want to use the original account
number, you must bring the account balance to zero, change the account
assignment, and repost the items. You can remove the old items by
archiving the documents.
Best Rgds
SumaMani -
Open item management activation in gl
hi,
can any one tell clear that for which are all accounts we need to select open item management in gl master data
with regards,
sap fico dasariHi
Accounts that are managed on an open item basis include:
Clearing accounts:
Bank clearing account
Payroll clearing account
Cash discount clearing account
GR/IR clearing account
Accounts that are not managed on an open item basis:
Bank accounts
Tax accounts
Raw material accounts
Reconciliation accounts
These are managed implicitly using the subledger open item function.
Profit and loss accounts
Materials Management (MM) accounts posted with a posting key that has account type 'M'
Regards
Odaiah Pelley -
Firefox does not know how to open this address because the protocol (Sims3) with any program connects
can you help me plzWas the message sent from Microsoft Outlook? When you embed an image in a message in Outlook (at least up to version 2003), it creates a hidden attachment for the image and then inserts a "cid" reference to it. If the attachment gets stripped for any reason then the "cid" reference is useless: Outlook does not store the original URL or path to the image.
Edit: By the way, which webmail site has this problem? -
New release strategy should not trgger for PO released with old Rel Strategy
Hi All,
Please suggest. Po has been fully released with Release Strtgy V1 XX. Now I m replacing release strategy XX with ZZ. If I change any po which has old rel str XX , system will reset new release strategy as in config changeability indicator 4 maintained.
But requirement is if there is any change or value decreasing in fully released Pos with old strategy it should not retrigger new release strategy. If value Increases then New strategy should retrigger.
Please help me on this.
regards,
RohitHI Rohit
A reset of the release strategy only takes place if
- the changeability of the release indicator is set to '4' in
case of a purchase requisition and '4' or '6' in case of
another purchasing document (purchase order, request for
quotation, contract, scheduling agreement),
- the document is still subject to the previous release
strategy,
- the new TOTAL NET ORDER VALUE is higher than the old one.
The most important thing to consider in to avoid changes to release strategy customizing once the release strategy is used.
The commom steps are:
1- make sure all of the old POs should have been released.
2- don't delete/change the original release strategy. create a new release strategy with copy function, then the old release strategy will not be replaced.
3- if you delete the original release strategy and add a new release strategy which the characteristics in classification is same as old release strategy then the PO (have been approved) will be replaced with the new release strategy.
Kind regards,
Lorraine -
Switch on the OIM for archived transaction with RFSEPA02 program
Hi all,
i have tried to switch on the OIM for archived transaction with RFSEPA02 program but it saying error.
it can not be possilbe change OIM for archived transaction in GL account.
is there any otherwise to switched on OIM for acrchived transaction.
Regards,
VeerababuHI,
I believe, it won't be possible. Also, please note that RFSEPA02 report is no longer supported by SAP as its execution causes inconsistencies in the system (see note 175960 for further info).
Regards,
Eli -
When i tried to sync my new iPhone to Itunes, I accidentally clicked on sync with my ipod, instead of creating a new one. So now my iphone is the replica of my ipod, deleting my contacts and pictures etc. Is there a way to get it restored?
Only if a backup of the iPhone with all that data on it exists. If one does, restore the iPhone using that backup.
-
FBL5N open items not appeared for clearing in F-32
Hi all,
I was trying to clear 2 open items whcih are getting displayed in FBL5N report with opposite signs and equal amounts. But when I am trying to clear those two transactions in F-32, I am able to see only 1 items instead fo two.
Both transactions are spl gl transactions.
What could be the problem and how I can solve this.
Regards,
AJHi All,
Now my problem is almost solved. I have found the way how to clear them.
In some documents' details I found that ' payment orders created'. this text is there for those documents which I am able to find in FBL5N and not able to find in F-32 selection screen.
I have gone through the APP run logs and there from:
Environment >payment orders> Delete.
I have tried to simulate the transaction and found that there are some payment orders which can be deleted.
If I delete the payment order, I am able to find the line item in F-32 selection screen
Now my question is what happens if I delete the payment order??????????
Regards,
AJ -
Hi
i have problem one of my bank cheque clearing account i was not check open item management
now i have to change that account to open item management
but it is not accepting
i had heard that ther is programe for effect open item management to past iems also
can anyone give the detailsHi,
Intially block your GL for posting and Tick your GL Open item and then GOTO SE38 and RUN RFSEPA02 enter the required details.
or
Normally this is not suggested,Do not use the report program to set up open item management for the account.
Create a new account with the correct account assignment. Post your items to the new account. If you want to use the original account number, you must bring the account balance to zero, change the account assignment, and repost the items. You can remove the old items by archiving the documents.
this may help you
regards,
Santosh kumar -
Open items switch on for a GL(FS00)
Hi Experts,
I have a GL a/c which need to be changed to be open item(Now it is line item management and have approx 100 line items posting)
I have opened a new GL having open items(for transfering the amount from old GL)
I have blocked the old GL for posting in FS00,
Please advise me how will I tranfer the posting line item from old GL to new GL( I am unalbe to post through F-04)
Please advise what to do after tranfering the amount(copy of Programm RFSEPA03 not working)
Thanks and regards
Moderator: Please, search SDNHi,
Check Below Link,
>>>>Dear Friend before posting Search your quary in SDN
there are no Open Items managed against this Account 343001
Regards,
Viswa -
Open Items not considered for Payment Lot
Hello Experts.
I have created some open items using FPE1. They are displayed as due in FPL9. But the same open items are not selected in FP06 for clearing. They are also not considered for clearing in a payment lot (FP05).
Can some one tell me what could be the reason for this
Best Regards
VenkatIf you have a clearing restriction, to be able to remove it when you change the document in FPE2 for example you need to activate that clearing restriction in:
Financial Accounting > Contract Accounts Receivable and Payable > Basic Functions > Open Item Management > Define Modifiable Clearing Restrictions
If you don't do that you cannot manually change it.
Adriano.
PS: Again are people in these forums that put answers to be in the statistics... GOD.. -
Clearing of GL open items F-03 for foreign currency trans
Hi there,
I am trying to clear a GL open item managed Bank clearing a/c which has a payment document with foreign currency amount (doc cur) and LC1 and LC2.
The doc is posted in Aug 08. When I try to clear it in Sept 08 i see that LC1 and LC2 are showing diff amount from the posted amount. Since i am using this GL a/c as bank clearing will there be double exchange diff calculated....1) during payment of invoice and 2) during clearing from this Bank clearing a/c to Bank a/c.
I guess the difference is because of two diff clearing date but is this standard or is there any settings to control this. Looked through but could not find anything.
Any of you have any comments on this, please let me know.
Thank you very much
RGwhen you clear the open item, the system will pick up the exchange rate mentioned in the tables (Tcode OB08) and the difference in the exchange rate entered in the invoice and the exchange from the tables at the time of payment will be proposed.
If you enter the payment document with the same exchange rate you had given at the time of invoicing, there will not be any difference.
Check you settings in OB08.
Regards -
Upload open item in SAP for vendors
Hi,
We are going to upload the data from Legacy system to SAP system for vendor Advance payment ,we have already configured Special indicator in OBYR and created GL account (Upload open item AP).How I post the credit balance for Vendors in SAP system.Please assist.
Regards,
Danish
Moderator: Please, search before postingHi Danish,
The entry would be:-
Upload Open Item AP A/C.... Dr.
To Vendors Account (Credit balance)
Vendors Account (Spl GL)..Dr.
To Upload Open Item AP A/C...Cr.
This way all your vendor open item will get uploaded in the system and the Upload Open Item Gl will get nullified when all items are uploaded in the system
You can use a LSMW or BDC for uploading your open items.
Regards,
SAPFICO -
Open item not ticked for GRIR a/c
HI GRUS,
In one of our comapny codes In GRIR GL a/c open items is not ticked,
and it is not allowing us to do now, and we cannot create a new gl because across company code it the same chart of accounts and if we create a new gl it will trouble during consolidation how do we rectify the same
warm regards
ManjunathHi,
If you have SAP marketplace ID. Kindly login and raise the issue to SAP. The website of official SAP service id is www.service.sap.com. You can get the reply from SAP or you can search the required notes to be implemented.
Regards
Kaarthik.D -
How can I open another iCloud account for each devices with the same apple id
my family has 2 iPhones 1 iPad 1 Macbook and 1 iMac. I had all the devices set up with one iCloud under 1 Apple ID. Now things are getting so mixed up with pictures, videos, calendar, notes and reminders etc. 1 iPhone is also unable to sync due to not having enough storage for all our devices. Someone from Genius Bar said we can have iCloud for each device under 1 Apple ID. I backed up all pics. videos notes important docs to my iMac and MacBook then I turned off all iCloud in all of the devices now I need help to create a new iCloud account at least for my 3 mobile devices to end all the confusion. every time I try to click the button "set up iCloud on this device" I always go back to apple site with step by step by step instruction but I keep going around in a loop. Please help
I'm not sure what they told your at the Apple store, but each Apple ID can only create a single iCloud account. If you want separate accounts for all these devices, they will have to be created using separate IDs. Note: you can do this and still share the same ID for other services such as your iTunes store account. The iCloud ID does not need to be the same as the ID used for other services.
To create an account, go to Settings>iCloud and sign in with a different Apple ID. If you want to migrate a copy of the current iCloud data to the different accounts, start by saving any photo stream photos that you want to keep to your camera roll (unless already there) by opening your my photo stream album, tapping Select, tapping the photos, tap the share icon (box with upward facing arrow), then tapping Save to Camera Roll. If you are syncing notes with iCloud that you want to keep, you'll need to open each of your notes and email them to yourself so you can later copy and paste the text into new notes created in your new account. Then go to Settings>iCloud, tap Delete Account (which only deletes it from this device, not from iCloud; the devices keeping the current account will not be effected by this), provide the password to turn off Find My iDevice and choose Keep on My iDevice when prompted. Then sign back in with a different Apple ID to create your new account and choose Merge to upload your data.
Maybe you are looking for
-
Problem with lovs in viewobject instances
Hi, Working with Jdev11.1.1.16 , Referring to forum : Problem with Two VO's from same EO with different where clause I was also facing the same issue with static where condition ,using this recommended approach the issue is solved . The recommended
-
How do I display the number of messages in a message folder under version 3.1.2?
I want to display the number of messages (read and unread) next to the folder name as in my previous version. I used to go to Tools...Options...Advanced...General Tab and check "Show expanded columns in the folder pane".
-
Music only exists on my ipod..itunes library shows up empty?
I open my itunes library and it shows about 15 songs, however it previously contained 2000+ songs. I have about 1500 on my ipod. How is this possible? Is it safe to try and sync?
-
Reinstall Creative Cloud on a new computer
My computer won't boot preventing deactivation of Creative Cloud. If I get a new computer how can I reinstall Creative Cloud?
-
Kern protection failure - Any way to fix?
Here is one of the error reports....iPhoto crashes every time I try to open it. So does Wunderlist and Tech Tool Pro 6. Unisudoku crashes when I finish a game or attempt to reset. Any ideas? I have late 2009 iMac running OS 10.7.4??? Process: