SAP Knowledge Base Article - Preview

3660509 - Impact on CO Allocation When Activating Production Month via Program RKALPRODPER

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

SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

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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