Closing Cockpit:Overhead Assessment to preceed Closing Posti
[Activities] [assessment] [assessment center] [assessment review] [closing] [Cockpit] [General] [Ledger] [quality assessment]
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 [...]