Programme SAP RFSEPA03 - Switch Off Open Item Management by Changing Master Record

Description
This program turns off the open item (OI) management function for a G/Laccount and changes the documents posted to this account so that theyare no longer managed on an open item basis. It changes only thoseitems that are not yet cleared.

Precondition
Some G/L accounts have to be kept on an open item basis, particularlyaccounts used in automatic account determination (for example, forposting procedures SKU, WVW, SGA and so on).
Caution: Before running this program, make sure the G/L accountdoes not have to be kept on an open item basis for technical purposes.
When in doubt, contact your SAP consultant.
The account must be blocked for posting since any documents postedduring the program run might not be entered when simultaneouslyconverting documents and postings to this account.

Output
If you select "List log", the program lists each document it changes.It also shows how many documents and BSIS entries it changes.

164481Checks in run up to archiving prior to euro change