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Change open item management status

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Hi,
We found the some GL accounts are maintained with no open item management status and already have postings in those GL accounts.
No, our client is aksing us to rectify the all this kind of accounts with no open item management.
Earlier we rectified this problem with zRFSEPA02.
But it is creating some problems in their reporting. Now my client is asking us to suggest a solution other than zRFSEPA02.
Because there are around hundres of accounts in no.of company codes say around more than 30 company codes.
Please let me, is there any solution to resolve this issue.
Thanks in advance
Thanks& Regards,
PRASAD

Answers

1.  Out of 4 G/L, we have managed to change 2 of the G/Ls to open item using ZRFSEPA02.
2.  While other 2 encounter error "Line item total does not tally with account balance."
     - Message no. FH099
3.  Basically we have make the account zero and blocked these G/Ls for posting before executing program
     ZRFSEPA02 and still can't find out what went wrong since the steps are the same.
4.  Anyhow we can now tick all 4 G/Ls to Open Item Management with the successful G/Ls showing
     their line item as open item in FBL3N while those failed G/Ls currently showing line item as posted in the similar report.
Running SAP 4.7
Message was edited by: Mohd Shazaly A Jamil
We have successfully change to open item management for another set of G/Ls and the steps are below:-
(a)  make sure all the balances were carried forward for all related ledgers which in our case we have 2, 00 and S
(b)  ensure G/L account zero for all doc crcy, local crcy1, local crcy2 and local crcy3 (transfer for temp. to conversion purpose G/L)
(c)  blocked all the related G/Ls
(d)  execute ZRFSEPA02 for all the related G/Ls
(e)  unblock the G/Ls from step (c)
(f)  reverse entries from step (b)

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