Closing Cockpit: Recurring Journal Entry Voucher Run

July 16, 2009 at 9:13 am

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Symptom
When trying to initiate a manual Recurring Journal Entry Voucher Run via Closing Cockpit, the selection screen of the run remains empty and no input is possible.
Other terms
Recurring Journal Entry Voucher, MDRO, RAER, Recurring Accounting Entry Run, Closing Cockpit.
Reason and Prerequisites
FP2.0 SP0 only.
Solution
Please apply the Hotfix no. 18278.

Closing Cockpit:Overhead Assessment to preceed Closing Posti

July 13, 2009 at 6:10 am

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Symptom
In closing cockpit for any period end close created in the list of activities the “Overhead Assessment” preceeds “Close Accounting Periods for Operational and Closing Postings”. This is an error as the Overhead Assessment Run posts closing postings.
Other terms
Closing
Closing Cockpit
General Ledger
Closing Activities
Reason and Prerequisites
FP20 SP0
Solution
Import Hotfix: 19134
Sequence number of Overhead Assessment changed so [...]