3544260 - Period End Processing: Amounts From Closed Time Account Is Not Posted To The Time Account Of Following Year - 2H 2024

Period-End Processing: Amounts from closed account posted to Future Year Instead of Following Year (Post-Release)

Example: For 2023 Time Account with bookable period till 31st dec 2023, When running PEP, instead of posting the amount in 2024 account, it posts in 2025 account. 

SAP SuccessFactors Employee Central - Time Off

1. Execute the Period End Processing(PEP) calendar for 'Time account 2023' (say)
2. The 'Time account 2025' is getting posted with the PEP amount instead of 'Time account 2024'

• The fix for the issue is planned to be patched via 2411p7 (3rd Dec 2024) which is tentatively scheduled for 3rd Dec 2024 in Preview and 5th Dec 2024 in Production environments.
• This KBA will be updated once the fix date is confirmed.
• Click on star to bookmark this article to receive updates about this issue. For more information about updates from subscribed KBAs, you can refer to the KB Article 2171560 - How to be notified of new or updated SAP Notes or KBAs.

KI2411, 2H 2024, PEP, Period End Processing, Accruals, Postings, Future accruals, Time account, Time Off, Success Factors, CS20240008842178, INC10163874, TIM-48142, PTCH-45581 , KBA , LOD-SF-EC-TIM-CAL , Calendar Jobs , Known Error