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Job Text (skill level): At Least, Senior Consultant Role Description: FI-GL Open Item Managed Acct PACE Solution Profile: Fin: Financial Requested Days: 2.0 Days per Week: 5 Remote possible: Yes Role Location: REMOTE, Scope of Tasks: Need FI-GL consultant to help implement fix as identified through a scoping call. Attachment with further details available. The fix needs to be implemented in the next 2-3 weeks. Description of the Issue: Note: Customer is in Classic GL (ERP 6.0 Ehp 5) GL account 2100050000 was initially set-up as ‘reconciliation account K’; subsequently on April 2013, the user was able to activate ‘open item management’ with no error in addition to the reconciliation account set-up. The GL account has a balance and the account was ‘blocked’ for posting. Solution analyses: 1) Work with ABAP developer to debug when trying to ‘un-block’ the GL account. 2) Consider the following OSS notes (apply in test system first); to analyze the account. a. OSS Note 175960 – create ZRFSEPA03 to switch off OI managed account 3) Test: un-block the account 4) Discuss with customer to ‘clear’ the account. -- You received this message because you are subscribed to the Google Groups "American Vendor--IT Consulting" group. To unsubscribe from this group and stop receiving emails from it, send an email to [email protected]. To post to this group, send email to [email protected]. Visit this group at http://groups.google.com/group/sap-vendor. For more options, visit https://groups.google.com/d/optout.
