Cost Center Closing - Exclusive Activities/Processes  

Technical Name: SAP_CO_OM_PEREND_OM_COLL

Activities

The functions for making all repostings and allocations in actual data that you need for period-end closing in Cost Center Accounting are summarized in this role.

Notes On Adaptation

Activity-dependent transfers, activity allocations and template allocations are not included in this role. These are in the following single role: Period-End Closing: Cost Center Accounting/Activity-Based Costing.