Fixed assets > Processes > Depreciations > Period and FY closing > Period and FY closing - Implementation
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Period and FY closing - Implementation
Prerequisites
Activity codes
The following activity codes (sorted by type) may have an impact on the way the function operates :
Functional
LNK :
Variances between plans
Sizing
SOC :
Number of companies
General parameters
The following general parameters may change the way the function is working :
Fixed assets
ACCPERCTL (defined at level Company) : Accounting period control
DEFPSTTYP (defined at level Company) : Posting type
GRTPRVUPD (defined at level Company) : Review earlier subsidy
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.