Checking the Period Settings 

Usage

As period-end closing is largely automated, you first check the variables that have been used, such as the current period and the fiscal year.

Procedure

  1. Select the task for checking the period settings under the node Period-End Closing PS.
  2. Choose .
  3. Choose . In the dialog box, choose .
  4. Select the entry PS_BUDAT.
  5. Choose .

    6. The field is ready for input.

  6. Enter the following data:
    7.

    Field

    Data

    PS_BUDAT

    Today‘s date; MMDDYYYY

  7. Choose .
  8. Change the following entries:
    9.

    Field

    Data

    PS_PERIOD

    Current period

    PS_YEAR

    Current year

  9. Choose .

The Schedule Manager appears.