Solution : https://service.sap.com/sap/support/notes/361250 (SAP Service marketplace login required)
Key words :
distributionperiodic repostingrepostingindirect activity allocation reason, system generates dump conne_import_wrong_comp_type, cost center accounting cycles, create transparent background reports, indirect activity allocation, profit center accounting, transaction specific reports, start report rsvardoc, reports rkgalpar, report rsvardoc
Related Notes :
| 397243 | Information: CO-OM (period-end closing) |
| 114675 | Adjust variants in Releases > 3.x |