PS/IM Yearend Transactions

[Former Member]

Hi, I would like to know if below PS/IM year end closing process is in the right sequence and correct. Please also let me know if there will be some special steps prior to below (ex: closing FY year? --> what is the transaction code?)

1. CJCF (Carry Forward Project Commitments);

2. CJCO (Carry Forward Project Budget)

3. IMCAOV (Investment Program Budget Carry Forward); --> Let's say I have an existing investment program with 2009, Do I need to create Investment program with 2010 via IMA11 first? or it will be created autimatically when I run IMCAOV?

4. IM27 (Open New Approval Year);

5. IM27_REPEAT (Open New Approval Year - Repeat Run)

6. IM27_CLOSE (Close Old Approval Year);

Thanks!

Vivian

[former_member300895]

Hi PS Gurus,

Is there any for reversal of  IM27_CLOSE (Close Old Approval Year);

Appriciate your reply

Regards Ranjeet

Message was edited by: Mohamed Rafi - stop creating duplicate threads.