Monday 9 February 2015

Open Item Management

How to activate OIM for GL account which is already in use and has posted many line items?


Please follow steps 

1. Create New GL 
2. Pass the JV of Total amount from Old to New GL 
3. Block the old GL 
4. Execute the Tcode "FAGL_ACTIVATE_OP"
5. Check the OIM is active in NEW GL
6. Unlock the Old GL 
7. Reverse the document of step 2. 

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1 comment:

  1. Unknown12 July 2019 at 17:30

    The t code does't works in ECC6 & EHP7 VERSIONS FAGL_ACTIVATE_OP, CAN YOU SUGGEST ME FOR THIS

    ReplyDelete

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