on 04-14-2015 11:58 PM
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.
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