3358041 - Transport of changes in activating OIM.

User is activating open item management one after the other to the G/L Account in Quality system. In Production system the open item management is not unsuccessful for some G/L Accounts.

SAP S/4HANA Cloud

1. Use the APP "Schedule Accounting Data Changes" in Q system to change account ex. 5720000211 to activate open item.
2. Use the APP "Schedule Accounting Data Changes" in Q system to change account ex. 5720000087 to activate open item.
3. Use the APP "Schedule Accounting Data Changes" in P system to change account 5720000087 and 5720000211.
4. The system change (in P system) the account 5720000087 but not the 5720000211.

If you are doing the changes one after the other in the quality system, it overrides the earlier created transport request, and your changes get lost. The most recent change only gets transported to Production.

The correct system behaviour is:

Use the APP "Schedule Accounting Data Changes" in Q system to change account 5720000211 and 5720000087 to activate open item so that the changes get recorded in the same transport request.

Next, Use the APP "Schedule Accounting Data Changes" in P system to change account 5720000087 and 5720000211.

refer help.sap.com document on Activate open item management

F4622, OIM, activate, deactivate, transport, changes, quality, production , KBA , FI-GL-GL-X-2CL , Database Inconsistencies (Public Cloud) , Problem