Kontakt

Ansicht
Dokumentation

FIN_ACC_LOCAL_CLOSE: Extended Functions in Closing Cockpit (new) ( RELNAC_603_FINLOCCLOSE_1 )

FIN_ACC_LOCAL_CLOSE: Extended Functions in Closing Cockpit (new) ( RELNAC_603_FINLOCCLOSE_1 )

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.
SAP E-Book

Short text

FIN_ACC_LOCAL_CLOSE: Extended Functions in Closing Cockpit (new)

Use

As of SAP ECC 6.0, Enterprise Extension Financials, enhancement package 3 (EA-FIN 603), the business function Local Close features the following functions:

  • The Web application Closing Cockpit in SAP NetWeaver Portal or SAP NetWeaver Business Client for centralized access to all closing tasks
  • Phases as an additional organizational level in the task hierarchy of Closing Cockpit (in the Web application only)
  • Use of the factory calendar to automatically schedule tasks before or after selected key dates that are not working days
  • The new field Responsible Person for carrying out the tasks of a task list
  • The new field Authorization Group with authorization object F_CLOCO for determining which groups of users are authorized to execute which activities in task lists (in the Web application only)
  • Optional: Definition of closing tasks in different systems by means of remote tasks in SAP Central Process Scheduling by Redwood (CPS).
This is an additional function that is only available when SAP CPS is implemented.
For more information about the use and the availability of SAP CPS, see the documentation of business function Local Close and also the Master Guide SAP enhancement package 3 for SAP ERP 6.0 on SAP Service Marketplace.

For more information about the Web application Closing Cockpit, see the release note FIN_ACC_LOCAL_CLOSE: Business Package for Closing Cockpit 1.30.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

If you use SAP CPS and want to access it from within Closing Cockpit, you can assign the authorizations for system administration, starting the external scheduler, and managing RFC connections. SAP delivers the following roles for this purpose (transaction PFCG):

-,,Redwood Scheduler: Add-on for Batch Administrators (SAP_BC_BATCH_ADMIN_REDWOOD)

-,,Role for Redwood Job Scheduling, Communications Users(SAP_BC_REDWOOD_COMMUNICATION)

-,,Additional Role for Redwood Communications Users (SAP_BC_REDWOOD_COMM_EXT_SDL)

Effects on Customizing

Furthermore, to you make the Customizing settings for Closing Cockpit, go to the SAP Easy Access Menü and choose Accounting → Financial Accounting → General Ledger → Periodic Processing → Closing → Closing Cockpit (Manage Templates and Task Lists) (transaction CLOCOC).

Further Information

Weitere Informationen finden Sie in der SAP-Bibliothek unter ERP-> Accounting → Financial Accounting (New) → General Ledger Accounting (FI-GL) (New) → Periodic Processing → Closing Cockpit.






BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

Length: 4301 Date: 20240508 Time: 171347     sap01-206 ( 62 ms )