how to uncheck the Open item managemant option in the G/L acnt Definition.
This is regarding Open Item Management.
One of the bank account was checked with open item management, while creation of G/L account definition(FS00 Transaction Code). Now the User wants to uncheck the Open Item management option which is already checked at the time of creation.
All the open items are cleared, there are no open items.
The version we are using is 4.7 version.
Pl let me know how this situation can be handled and how it can be resolved.
Could you pl explain it in step by step.
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