About special periods support in PROCESS DIRECTOR
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Problem:
Typically twelve periods are defined in SAP for day-to-day transactions in the fiscal year. Additionally, four special periods can be added for year-end adjustments.
However, in PROCESS DIRECTOR Accounts Payable special periods are not supported. If special periods are a requirement, a customized PROCESS DIRECTOR solution can be developed for the organization.
For information about special periods, reference SAP: Special Periods.
Applies to:
Product | Version |
---|---|
PD | All |
Article # 3014822