on 2008 Oct 16 5:23 PM
Dear Friends,
Can i seek your inputs to understand the transaction flow logic for FBL3n pl, i would like to know how the functionality works for Open Items, Cleared items and All items, and how can i embed this possibility in a custom program.
Thanks for your help.
BR
Ravi
Dear Ravi
When a transaction is posted to a GL a/c then the same can be viewed thru FBL3N under 'All items'. Open and cleared items would come into picture for those GL a/c's for which 'Open item mgt' has been activated in the GL master (FS00). In such case, the initial entry in the GL a/c would be available under 'open items' unless it is cleared against an other entry in the same GL a/c (clearing GL a/c can be done thru F-03)
Thx for the issue
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Open items -
1. All Items from BSIS
2. Items from BSAS if Open item Key date is less than clearing date (clearing date = BSAS-AUGDT)
Cleared Items
All items from BSAS with Filter with clearing date and open at key date if they are input in selection.
All items -
Items from BSIS AND BSAS with filter on posting date from BKPF-BUDAT.
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