Symptom
Selection Parameters is available in the Quality system under the Parameter Section for Job Template "Activate Open Item Management for G/L Accounts". But in Production system, selection Parameters are not available. So user can't select specific G/L accounts and company codes when scheduling the job in P system.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Go to the Schedule Accounting Data Changes app.
- Select job Activate Open Item Management for G/L Accounts.
- Parameters not available to select under Parameter Section for Production system.
Cause
The parameters are selected only in your lowest system and are not available in your higher systems.
In a two-system landscape, this means that the parameters are only available in your quality system. In a three-system landscape, this means that those parameters are only available in your development system.
Resolution
For example, in a two-system landscape, the job is first scheduled in the Quality system. When the job runs in the Quality system, the indicator is set in the G/L account master data, and the related journal entry line items are adjusted. This G/L account is also marked for conversion in the Production system. The G/L account master data and journal entry line items then need to be updated in the Production system by scheduling the job in the Production system.
See Also
SAP Help Portal: Activate Open Item Management for G/L Accounts
SAP Help Portal: Schedule Accounting Data Changes
Keywords
Activate Open Item Management for G/L Accounts, Parameter Section, Schedule Accounting Data Changes, Production system, Quality system, FI-FIO-GL, FI-FIO-GL-2CL, S4_PC, S4_1C , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , FI-GL-GL-N-2CL , Master Data (Public Cloud) , Problem