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Former Member

Why FI period check for 20,30,40th operations?

Dear All

Recently we have an issue after the recent patch update of PRD client. Please suggest.

In our production order process-we have 12 operations to confirm.

  • Out of 12 operations, 10th operation is consumption 261 posting and
  • 120th line item operation is mile stone confirmation with 101 movement posting (from 50th to 110th operation)

Only 10th and 120th operations are effecting to Financials.

20th, 30th, 40th operation confirmations are done for estimated yield confirmation only at different time lines (without effecting financial entries)

Recently we have updated our PRD with new patches(from Support pack SAPKH60504 to SAPKH60515)

Before patch update- irrespective of FI period closing- 20, 30, 40 operations were saved in CO11n without showing any error logs.

But after this patch update -these 20, 30, 40 operations were saved with respect to MM and FI period only-means system is checking FI period too for these operations, even though not affecting any financial documents.

After analysis, we found that Standard FM- CO_RU_CHECK_PERIOD_BLOCKED has been modified with Fi period controls.(Please see the screen shots before & after patch update of this Standard FM)(New function calls like FI_PERIOD_DETERMINE & FI_PERIOD_CHECK has been added in this update)

Please assist us the purpose of adding this additional check of FI period for 20, 30, 40th operations done by SAP for our better understanding.

Thank for your help in advance.

Seshagiri D


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