3332435 - "Open Item Management" indicator in the G/L account master data cannot to be used for retroactively changing the open item management option - SAP S/4HANA Cloud Public Edition

The “Open Item Management” indicator in the G/L account master data cannot be used to retroactively switch on or switch off open item management in an account.

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SAP S/4HANA Cloud Public Edition

Cannot retroactively activate or deactivate the open item management for an account in which postings exist. This is independent from whether the account balance is equal to zero.

SAP S/4HANA Cloud Public Edition

Use the job template Activate Open Item Management for G/L Accounts to schedule a job in the Schedule Accounting Data Changes app to retroactively set or remove the indicator for open item management.

For more information, see Open Item Management for G/L Accounts, Activate Open Item Management for G/L Accounts

open item management, G/L accounts, Schedule Accounting Data Changes , KBA , FI-GL-GL-N-2CL , Master Data (Public Cloud) , FI-GL-GL-N , Master Data , Problem