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SIMG_PSMFG_FMFG_YRCL - Year-End Closing Rules

Vendor Master (General Section)   General Material Data  
This documentation is copyright by SAP AG.

In this step, you define the rules that will govern both preclosing and closing. The procedure described below applies in both cases.

Proceed as follows:

1. Specify a company code and the fiscal year for which you want to define rules.
2. In the resulting overview, choose either Preclosing or Closing in the dialog structure.
3. Choose New Entries and stipulate the following:

• Fund Type to which the new rule is to apply. '*' applies to all fund types.

• Status to which the new rule is to apply.

• From Sender Account

That is, the first account in the range of sender accounts for the preclosing/closing postings.

• To Sender Account

That is, the last account in the range of sender accounts for the preclosing/closing postings.

• To Sender Account

The last account in the range of sender accounts.

• Closing postings are normally made in the form of budget transfers. If you need a budget return or supplement instead, check the appropriate box.

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1616 Date: 20240523 Time: 171650     sap01-206 ( 21 ms )