SAP Knowledge Base Article - Preview

2258188 - Activating Open Item Management on a Reconciliation Account

Symptom

  • You are trying to activate Open Item Management on a G\L Account but you cannot as the the G\L Account is a Reconciliation Account (Customer\Vendor).

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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 6.0 ; 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

Reconciliation Account Open Item Management Account Master Data   , KBA , FI-GL , General Ledger Accounting , How To

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