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Dokumentation

SIMG_CFMENUCX01_PO03 - Define Tasks for Manual Posting

In this step you define tasks for manual postings.

Tasks for every activity are preset in the standard system.

1. Check the predefined tasks and, if necessary, define new ones.
2. To each task assign the document type to be used for the postings. The assignment uses the effective fiscal year and effective period.

This allows you to assign multiple document types for the same time period. Internally, the system uses an entry number to differentiate the entries.

The system assigns to the data collection task all of the document types that you defined for manual posting but did not assign to any task. Consequently, when you execute the data collection task in the data monitor, the system makes available manual postings with these same document types (in addition to the data entry of reported and additional financial data).

Assign new tasks to the task group for the data monitor in step Define task group, for the consolidation monitor in step Define task group.