SAP Knowledge Base Article - Preview

2573296 - Reverse closing step after using program Z_ML_SET_PP_STATUS_70

Symptom

 Reversal of period end close not possible.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Z_ML_SET_PP_STATUS_70, Material Ledger Closing, Period end closing, Closing Document, Period status 70. , KBA , CO-PC-ACT , Actual Costing , How To

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