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Nov 27, 2017 at 04:00 PM

Actual distribution Cycle in closed period


Hi All

a) What is the table that is updated once we run allocation cycle 4KE5. I m not sure but I think its GLPCT.

b) Once we post through 4KE5 where exactly the amount is updated FI side or CO side as I could not find any FI document associated with it or any G/L account updated after running it.

c) Is there any option to run all pending allocation cycles through 4KE5 (period 1-10) in period 11 without opening periods on FI side & or posting in any G/L in closed periods (1-10).