Description
This program activates open item (OI) management for a G/L account andmakes the necessary changes to documents already posted. These are thendisplayed afterwards as open items. It does not process the open itemsany further. In reversed documents especially, it does not reenterclearing data in the document.

Precondition
No items can already be archived from this account.
Caution: Company policy must be in place to ensure that thisdoes not happen.
Some G/L accounts cannot be managed on an open item basis, especiallyG/L accounts that are used in account determination for automatictransactions (for example, accounts set up for transactions MVA or VVA,or accounts which are posted to using posting keys set up for accounttype M).
Caution: Before making any changes, check that the G/L accountcan really be managed on an open item basis. If necessary, contact yourSAP consultant.
The account must be blocked from posting since any new documents postedat the same time as converting documents and postings for this accountwould not be entered.

Output
When using the list log, each document that was changed is listed. Inaddition, the total of the changed BSIS/BSAS entries and the total ofthe changed documents is listed.