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  • FAGL - Activate - OP Open Line Item Not Ticked in FS00

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    raju aws
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    To resolve an issue where open line items posted in FS00 were not visible in the FBL3N report because open line item management was not activated, the document recommends: 1) Running the FAGL_ACTIVATE_OP transaction to activate open line management with an effective date before the first GL entry was posted; 2) This will automatically update open line item management in FS00 and make the open items visible in the FBL3N report.

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    7. FAGL_Activate_OP Open line item not ticked in FS00

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    To resolve an issue where open line items posted in FS00 were not visible in the FBL3N report because open line item management was not activated, the document recommends: 1) Running the FAGL_ACTIVATE_OP transaction to activate open line management with an effective date before the first GL entry was posted; 2) This will automatically update open line item management in FS00 and make the open items visible in the FBL3N report.

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    34 views4 pages

    FAGL - Activate - OP Open Line Item Not Ticked in FS00

    Uploaded by

    raju aws
    To resolve an issue where open line items posted in FS00 were not visible in the FBL3N report because open line item management was not activated, the document recommends: 1) Running the FAGL_ACTIVATE_OP transaction to activate open line management with an effective date before the first GL entry was posted; 2) This will automatically update open line item management in FS00 and make the open items visible in the FBL3N report.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 4

    Suppose open line item management is not ticked in FS00 and posted some of

    the entry. So we are not able to see in Open status in FBL3N. How resolve it now

    FS00: Rent Payable A/c

    Posted some one entry in FB50


    FBL3N

    Step: 1 FAGL_ACTIVATE_OP (Activation of Open Line Management)


    Switch on date always give past date or before the first entry posted in the GL
    line item
    FBL3N report
    IN FS00, OLM is automatically updated

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