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Dokumentation

_ISPSDE_FMZT - Assign Posting Day to Company Code/FM Area

In this activity, you stipulate the closing groups for day-end closing. You must assign each group to at least one FM area/company code combination. This ensures that all FM areas and company codes in a closing group are working with the same posting date.

The posting date is required for the day-end closing. To be able to carry out day-end closing, you must also maintain a summary key in the next step.

You only need to enter the posting date the first time you use the system.

When you carry out day-end closing for the current posting date, the system sets the posting date to the next posting date, based on the factory calendar you have defined. It also deletes all the posting dates earlier than the next one, because postings for these dates are either not permitted or simply superfluous.

The system enteres the posting date in the document header for each posting document.

1. Make the assignments for the FM area and company codes used.
2. Use the next step to maintain the summary keys.