SAP修改科目为未清项管理和行项目显示

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1、SAP修改科目为未清项管理和行项目显示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，它乂报别一个message:FH190”科目余额二0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.FSOO冻结需要修改的科目。2.SE38打开标准程序是RFSEPA0203.CopyZFSEPA02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ZF

2、sepa02o2.第113~128行屏蔽掉。3.程序执行结束后，科目己经自动打勾了。4.科目解冻。WecanusetransactioncodeRFSEPA01toSwitchOnLineItemDisplaybyChangingMasterRecordWhenthesettingforaG/LaccountistobelaterchangedsothatthelineitemdisplayisrequiredeventhoughtheG/Laccounthasalreadybeenpostedsometransaction.Afterthechangeisalreadymadea

3、ndtheuserfindsthatthetotaloftheitemsdoesnotcorrespondtotheaccountbalanceinthelineitemdisplay.ThesubsequentchangingoftheG/Laccountmasterrecorddoesnotchangethedocumentsalreadyposted.Documentsthatwerepostedbeforethemasterrecordwaschangedcontaintheprevioussetting(forexample,noindicatorforlineitemm

4、anagement).Thefollowingarethesolutionofthiscase：Twopossiblesolutionsregardingthisproblemaredescribedbelow.SAPrecommendsthefirstsolutionbecauseonlystandardmeansareused.Thesecondsolutionrequirestheusageofacorrectionreportandisthereforeaconsultingsolution.1.Standardsolution：a)Createanewaccountand

5、makethesettingsaccordingtoyourrequirements.Inparticular,setthelineitemdisplayindicator(SKB1-XKRES).a)Transfertheitemsfromtheoldaccounttothenewaccount.Youcanonlydothisforaccountsthatcannotbeautomaticallypostedto.Asanalternative,youcanalsotransferthebalancecompletely.b)Locktheoldaccountforpostin

6、gs.2.Consultingsolutiona)Manipulatealldocumentsthatwerepostedinthepast.YoucanusecorrectionprogramRFSEPA01(containedinthestandardsystemasofRelease3.OD)forthis.Readthedocumentationcarefully,b)ForReleases<3.ODacorrespondingcorrectionprogramisavailableonSAPSERV3under/general/R3server/abap/note.003

7、1875.Fortheimportinyoursystem,readNote13719.c)BlocktherelevantaccountforpostinginthecompanycodethenRunprogramZFSEPA01.Thereafterunblocktheaccount.ZFSEPA01:Subsequentactivationoflineitemdisplay感谢您的阅读，祝您生活愉快