SAP修改科目为未清项管理和行项目显示 2009年07月16日 星期四 下午 09:37
有一个资产负债表的科目需要改成未清项管理，但是保存时报错，＂更改未清项管理是不可能的，数据有错误＂，然后我根据sap提示的消息把科目的余额转到到别的科目上，使这个科目余额为零，但是我再去修改的时候，它又报别一个message:FH190＂科目余额 = 0 但未清项目存在于科目重＂，于是我去清这个科目，但是这个科目之前就是没有未清项管理，根据没办法清，有什么其它的办法么？
1.FS00冻结需要修改的科目。
1.SE38打开标准程序是RFSEPA02 。
2.Copy ZFSEPA02的代码生成新的程序并做两处修改。
1.第6行的Reprot后面的程序名称要改成ZFsepa02。 2.第113~128行屏蔽掉。
3.程序执行结束后，科目已经自动打勾了。 4.科目解冻。
We can use transaction code RFSEPA01 to Switch On Line Item Display by
Changing Master Record
When the setting for a G/L account is to be later changed so that the line item display is required even though the G/L account has already been posted some transaction.
After the change is already made and the user finds that the total of the items does not correspond to the account balance in the line item display.
The subsequent changing of the G/L account master record does not change the documents already posted. Documents that were posted before the master record was changed contain the previous setting (for example, no indicator for line item management).
The following are the solution of this case:
Two possible solutions regarding this problem are described below. SAP recommends the first solution because only standard means are used. The second solution requires the usage of a correction report and is therefore a consulting solution.
1. Standard solution:
a) Create a new account and make the settings according to your requirements. In particular, set the line item display indicator (SKB1-XKRES).
b) Transfer the items from the old account to the new account. You can only do this for accounts that cannot be automatically posted to. As an alternative, you can also transfer the balance completely.
c) Lock the old account for postings. 2. Consulting solution
a) Manipulate all documents that were posted in the past. You can use correction program RFSEPA01 (contained in the standard system as of Release 3.0D) for this. Read the documentation carefully. b) For Releases < 3.0D a corresponding correction program is available on SAPSERV3 under /general/R3server/abap/note.0031875. For the import in your system, read Note 13719.
c) Block the relevant account for posting in the company code then Run program ZFSEPA01. Thereafter unblock the account. ZFSEPA01 : Subsequent activation of line item display