Answer Posted / prasad

Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.

You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.

while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

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what role & responsibilities we must show in sap fi implementation resume

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what is cmm level 5 company? like that cmm level 4, 3....

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how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

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What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

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