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 Processing Open Items


The following functions can now be used to process open items:

  • You can now select any open items during account maintenance FP06 and in the transactions for manual postings (FPE1) and making mass changes to documents (FPE2M) You can select by almost every field in the document item (structure FKKOP). The exception here are fields found on the initial screen or in repetition items.

  • When processing open items, for example during account maintenance or when assigning open items to incoming payments, you can now display a larger number of columns than was previously possible by using the maximum screen size.

  • If you are using line layout variants to enter business partner items when posting documents manually, you can now display eight instead of five customer fields with the type CHAR within a variant. You can also use these variants in the document display.

Technical Details

Technical Name of Product Feature


Product Feature Is


Country Dependency

Valid for all countries

Software Component Version

IS-UT 6.17

Application Component

IS-UT (Start of the navigation path Contract Accounts Receivable and Payable End of the navigation path)

Available As Of

SAP Enhancement Package 7 for SAP ERP 6.0, SP 06

Required Business Functions


Additional Information

  • To use the maximum screen size in account maintenance, choose Change Layout (Change Layout) and select the indicator Maximum Screen Size.

  • You select line layout variants when processing business partner items by choosing Line Structure (Line Structure).

Effects on Customizing

You define line layout variants for processing open items in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Basic Functions Next navigation step Open Item Management Next navigation step Define Line Layout Variants for Open Item Processing End of the navigation path.

More Information

For more information, see: