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
INTCOMCLO (defined at level Company) : Intermediate commits closing
INTCOMCLON (defined at level Company) : Number of assets per commit
NIVTRACE (defined at level Folder) : Log file level
Authorizations
An authorization can be granted for this function to limit the processes to a company or a site.