Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

1.Can we activate or deactivate the open item management
after the transactions are posted, if yes how..clearly explain
2. Can we activate line item management after posting...how?

Thank you

Answer Posted / mangaiah

we active open item management after the transactions are posted
we open the session with transaction code se38

progremme name:RFSEPA03

select execute buttion
company code:
g/l account:
document number:
select execute buttion
after that select open item management check box and save it

Is This Answer Correct ?    4 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

what do you mean by the tolerance group?

1003


Explain the organizational assignment in the pa module? : co-pa

1114


What are one-time vendors?

1008


What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1687


Explain derived depreciation? : fi- asset accounting

944


What are the components of controlling? : co- general controlling

993


What is direct and in-direct posting? : cost center accounting

1288


What is application packaging in SAP FICO

2737


WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time

2212


What is generally configured in the payment term as a default for baseline date?

1045


what is business area? What are its advantages and disadvantages?

1068


1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

1955


How is account type connected to document type? : fi- general ledger accounting

1036


What are the master data pre-requisites for document clearing?

1254


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4099