SAP中总账科目行项目不显示的处理方法

如下图，查询总账科目行项目是财务常规操作。某科目在事务FBL3N中提示不可能显示行项目

在SAP社区查找了一下资料，提取一段相关问题的描述如下：

A precondition for using this report to analyze reconciliation problems is that line item management is active for the appropriate general ledger accounts. You can also activate line item management subsequently. If you do this, however, you will need to start report RFSEPA01 for the relevant account. This report generates the necessary line items at this later point in time, although line item management was not active originally.

通过SE38打开程序RFSEPA01；

尝试操作时提示没有被记账冻结；

进入FS00将科目做记账冻结；

再次尝试操作RFSEPA01时提示需要先设置行项目显示；

按提示再次进入FS00并勾选“显示行项目”

再次尝试操作RFSEPA01后，显示己生成行项目；

再去FLB3N中，原先无法显示的科目行项目己可以显示；