There are some contracts which you want to shift to next period. The reconciliation key status can be Failed (F), Transferred (P) or Open (O). Originally only F reconciliation key could be shifted.
Suspend contract XXX before shifting to next period
Message no. FARR_ACCR_MAIN323
- Revenue Accounting (RA).
- Financial Accounting (FI).
- SAP ERP Central Component.
- SAP ERP.
- SAP enhancement package for SAP ERP.
- SAP enhancement package for SAP ERP, version for SAP HANA.
- SAP S/4HANA.
FI-RA RAR revenue accounting suspend posting FARR_SUSPEND_UNSUSPEND_MASS contract shift FARR_SHIFT_TO_NEXT_PERIOD period status In closing open close failed replaced F R recon key reconciliation next FARR_ACCR_MAIN323 323 FARR_ACCR_MAIN , KBA , FI-RA-PC , Revenue Accouting Period Closing , How To
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