Symptom
In transaction KISR (Segment Adjustments in Closed Periods), when entering the cycle, the system cannot recognize the distribution/assessment cycles created via Universal Allocation (APP: Manage allocations).
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Environment
- Controlling CO
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
KBA , CO-OM-CCA-F , Period-end Closing , CO-FIO-CCA , Cost Center Accounting , Problem
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