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 SDN
Hi,
Check Below Link,
>>>>Dear Friend before posting Search your quary in SDN
there are no Open Items managed against this Account 343001
Regards,
Viswa
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I got below mentioned message while execute the suggested program in SAP.Please suggest
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Edited by: YELLA REDDY sama on May 19, 2011 12:18 PMHi again Milind Sonalkar,
the note you specified (1309427) tells :-
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Thank you.you have copy RFSEPA02 to Z... and comment the following lines:
CALL FUNCTION 'POPUP_DISPLAY_TEXT'
EXPORTING
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EXCEPTIONS
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Message no FH017 Open item management only allowed for balance sheet accounts
Dear All,
i try to change one Balance Sheet account to P&L Account. However i failed changing the account.
it pops up the error Message no FH017.
For this error, i have already untick the Open Item Management
Can anyone help me on this? Very appreciated on this!
Cheers
JillAslo see help on open Item managed field by pressing f1
Indicator: Open Item Management?
Determines that open items are managed for this account.
Use
Items posted to accounts managed on an open item basis are marked as open or cleared. The balance of these accounts is always equal to the balance of the open items.
Procedure
Set up accounts with open item management if offsetting entries are to be assigned to the postings made to these accounts. Postings to these accounts represent incomplete transactions.
Example:
A goods receipt/invoice receipt (GR/IR) clearing account should be managed on an open item basis so that you can check at any time whether invoices have been received for the goods received for an order.
Set up accounts without open item management if no offsetting entry is to be made against a posting to this account.
Examples
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 accountsThese 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' -
Table for Open items of the customer
Hi all ,
In whch table can the open items of the customer are stored.
thankscheck BSID table for open items and BSAD for cleared items
alll the best
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