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Close the fiscal period while bg job reconciling trans is running

Former Member
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Dear Experts,

Did anyone face a problem (short dump etc,) when you closed the fiscal period while background job to reconcile ARs was running?

In our environment (ECC 6.0), the background job to reconcile ARs usually runs several hours after we got a message "saved" in the bottom line of screen (ex. T-cd: FB05).

So if it's possible, our end-user wants to move to the next step to close the fiscal period. But I don't know if whether has bad effect on reconciling or not.

Right now, our test system doesn't have a good data records to conduct a test.

Thanks for sharing your knowledge and experience.



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Former Member
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For period closing also you can create a custom program and can schedule via a batch job.

This period closing batch job should be made dependent on your reconciliation batch job (i.e. successor to the reconciliation batch job.)

Alternatively you can schedule a batch job with first step as reconciliation and second step as period closing.