Validation on execution of HISCOD with SET ID and restriction of menu access after HISCOD before date change
Some SOLs habituated in leaving the office without execution of HISCOD as a result of which CPC had executed HISCOD in SET ID
This causes skipping of validations at HISCOD and HSCOD getting failed during date change / HSCOLD
And some SOLs doing transaction after execution of HISCOD and leaving without clearing. This resulted in failure of HSCOD / HSCOLD
Unblocking the transactions will cause issues during closures and interest posting :-
Hence it is necessary to stop running HISCOD in SET ID to avoid skipping of validations and not allowing SOLs to do transactions after execution of HISCOD and before date change (HSCOD)
Patches meant for these two validations were already deployed in productions
From today onwards, CPC will not be allowed to run HISCOD in SET ID and SOLs will not access CTM,HTM, CXFER and HXFER during period between HISCOD and HSCOD. Incremental patch for restriction of all transaction menus after HISCOD before date change is under consideration by Infosys
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