Open line item settings

[Former Member]

Hi,

When iam trying to change the open item management settings .i .

If ther is no open item management check box, then copy program RFSEPA02 to ZRFSEPA02 and append the initialization control.

Do the following steps:

1. Block the account for postings (all check boxes) in FS00

2. Run the customized Z program (Give the company code and account number)

3. Unblock the account for postings (remove all check boxes) in FS00

but when i execute the ZRFSEPA02. error msg Line item total does not tally with account balance.

Message no. FH099 but when i check in FBL3N G/L balance is ZERO.

how to resolve this.

[m_madhu]

HI

Please use the new transaction code transaction FAGL_ACTIVATE_OP

Regards

Madhu M

[Former Member]

Hi,

Thanx for your Reply.

i am using 4.7. its not working.

[Former Member]

Hi,

when i am checked in FBL3n Account balance is Zero ,then why system gives the error message ???

[atif_farooq]

Dear:

If you are on a version higher than 4.6B you have to apply SAP Note 0175960 or 210999. Read also Note 67456 to avoid problems. They will resolve your issue.

Regards