Entering content frameProcedure documentation Carrying a Commitment Forward Locate the document in its SAP Library structure

Procedure

  1. Choose Accounting ® Controlling ® Product Cost Controlling ® Cost Object Controlling ® Product Cost by Sales Order ® Year-End Closing ® Commitment Carryforward. The screen Fiscal Year Close: Carry Forward Commitment appears.
  2. Enter data as required, and set the indicators for processing control as desired.
  3. Choose Program ® Execute.

Result

The system performs the commitment carryforward.

 

 

 

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