SAP Knowledge Base Article - Preview

2234292 - How to change an account from "Open Item Management" to "Ledger Group Specific Clearing" management

Symptom

  • You have an GL account in your system that is currently "Open Item management".
  • You wish to change that account to "Ledger Group Specific Clearing" management

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_ACTIVATE_OP, FAGL_SWITCH_TO_OPEN_ITEM, Open item management, open item, management, ledger group specific clearing, ledger clearing, ledger specific clearing, FS03, convert, change, account master, masterdata, account masterdata, specific to ledger group , KBA , FI-GL-GL-N , Master Data , FI-GL-GL-X , Database Inconsistencies , How To

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