Symptom
Transactional data has already been posted in the system, and it is unclear whether running the 'Activate Prod Month for CO Allocation' program will impact existing CO allocations.
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Environment
- Joint Venture Accounting (JVA)
- Financial Accounting (FI)
- 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
Keywords
production month, GJZD configuration, missing section, Joint Venture Accounting, RKALPRODPER, SAP S/4HANA Cloud Private Edition, SAP ERP 6.0, financial postings, materials management, JVA, customizing, field status management, define posting keys, define field status variants, PRODPER, CA-JVA-JVA, CA-JVA-JVA-IF, CA-JVA-JVA-SU, CA-JVA-JVA-IS, CA-JVA-JVA-AR, CA-JVA-JVA-PP. , KBA , CA-JVA-JVA , Joint Venture Accounting , CA-JVA-JVA-AR , Archiving , CA-JVA-JVA-SU , Setup , CA-JVA-JVA-IS , Information System , CA-JVA-JVA-PP , Periodic Processing , CA-JVA-JVA-IF , Integration Functionality , How To
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