cancel
Showing results for 
Search instead for 
Did you mean: 

SAP PS & IM Year End closing

former_member308318
Participant
0 Kudos

Hi Can anyone adivce me the PS & IM year end closing and carry FWD the open commitments,project budgets and IM budget?

Is there any DEPENDENCY with other modules like FI(Year end close) and MM(Material matser record closing)?

I believe the follwing steps are required from PS perspective.

IM27 - Open New Approval Year

CJCF - Carry Forward Commitment

CJCO - Budget Carry forward

IMCAOV - Budget Carry forward

IM27_REPEAT - Open New Approval Year - Repeat Run

IM27_CLOSE - Closing Old Approval Year


Please advise.



Regards,

Ashley.

Accepted Solutions (1)

Accepted Solutions (1)

MTerence
Active Contributor
0 Kudos

Hi Ashley,

Your steps are correct, also this requires assistance from MM and FI.

Refer below link

Also  there are many more threads in SCN, kindly google it please.

Regards

Terence

former_member308318
Participant
0 Kudos

Thanks,maria.

Closed.

MTerence
Active Contributor
0 Kudos

Hi Ashely,

Good to see your reply.

Please move this thread as Answered / Assumed Answered.

Regards

Terence

Answers (0)