Transfer Open items and balance of one GL to new GL Account.

[Former Member]

Hi,

I have an account which has around 10000 postings in it.However this account is not open item managed.I want to switch to Open Item Management for this account,but SAP does not allow as there are postings made to it.

I searched forum for solution on the same,and I got to know to transfer the postings and balances to new account.

The problem I have is I want all open items to be present in the new GL I create.With f-04(transfer posting with clearing) I will have to transfer each and every posting individually.As I said there are almost 10000 entries in this account. Is there any way I can transfer all open items and balance at once in the new GL?

Pls guide

[sanilbhandari · Accepted solution]

If you want to transfer all the items to the new gl, you have to transfer it manually or use a LSMW or BDC to transfer the open items

Regards

Sanil Bhandari

[chandrasekharbadeti_chand]

Hi,

Better go for LSMW or BDC. you can upload with in less time.

Best Regards,

Chandra

[chandrasekharbadeti_chand]

Hi,

Better go for LSMW or BDC. you can upload with in less time.

Best Regards,

Chandra