Hi Experts,
I am new to HCM. We had a new configuration of Month End Accrual. According to SAP documentation quotes (from SAP Note#1136934) “To ensure correct processing, the 'closing dates' have to be defined well ahead of time and should not be changed if they have already been used in month-end accruals computations.”
Our configuration of ‘Closing Date’ have changed from 2013 which we have already posted Month-End Accruals. Can anyone tell me if it is OK to move the configuration to Production?
How far ahead is called ‘Well ahead of time’?
Thank you so much for your help,
Ben