Use this parameter to set a control on the fiscal period status when a commitment or pre-commitment is created or updated for a purchase order, a purchase request, or a direct commitment entry.
If set to No: The status of the period for which the commitment or pre-commitment is executed is not controlled. That is, whether the period is open or closed is not checked.
If set to Yes: The status of the period for which the commitment or pre-commitment is executed is controlled. That is, if the period is closed, the commitment or pre-commitment is blocked.