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ISSR_FIX_VAL - Define Period-End Closing

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In this Customizing activity, you define period-end closings for the asset category transfer posting, at company code and SR variant level. After you have entered and saved a period-end closing, you can carry out an identifier change for the relevant company code and SR variant combination only using a validity date that lies after the (most recent) period-end closing.

If you have selected the Fxd Period-End Closing SR Trans. Posting indicator, the selected period-end closing and all upstream period-end closings can no longer be changed.

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