有一個資產(chǎn)負債表的科目需要改成未清項管理，但是保存時報錯，＂更改未清項管理是不可能的，數(shù)據(jù)有錯誤＂，然后我根據(jù)sap提示的消息把科目的余額轉(zhuǎn)到到別的科目上，使這個科目余額為零，但是我再去修改的時候，它又報別一個message:FH190＂科目余額 = 0 但未清項目存在于科目重＂，于是我去清這個科目，但是這個科目之前就是沒有未清項管理，根據(jù)沒辦法清，有什么其它的辦法么？?

1.FS00凍結(jié)需要修改的科目。

2.SE38打開標準程序是RFSEPA02 。

3.Copy ZFSEPA02的代碼生成新的程序并做兩處修改。 ???

?? 1.第6行的Reprot后面的程序名稱要改成ZFsepa02。?????

?? 2.第113~128行屏蔽掉。

4.程序執(zhí)行結(jié)束后，科目已經(jīng)自動打勾了。

5.科目解凍。

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?

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Line Item Display-行項目顯示

在SAP的科目主數(shù)據(jù)中有個行項目顯示的功能，進行行項目顯示的前提是該類帳戶應(yīng)以行項目顯示方式進行管理。啟用行項目顯示后，系統(tǒng)會將憑證的行項目放在一個索引表中，在查詢時不但可以查詢到科目的余額，而且可以查詢到科目的行項目，同時也會占用一些空間。

需要說明的是，如果未啟用行項目的科目，也可以通過BSEG及相關(guān)的表查詢憑證明細，但是效率沒有通過行項目顯示高。

對于原來未啟用行項目的科目，可以使用程序RFSEPA01激活行項目顯示。

對于客戶或供應(yīng)商帳戶來講，是預(yù)先設(shè)定的，對于總帳帳戶來講，它必須在帳戶的主記錄中設(shè)定。

總結(jié)

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