Project Period-End Closing: Individual Processing 

Technical name: SAP_PS_PEREND_PROJ_IND

Tasks

You can use the transactions for this role as part of period-end closing to carry out period-related commercial transactions for each project individually. You thus ensure that, on the one hand, all the data belonging to a project can be determined and, on the other, that the data is available to your company's management.

Activities in the Project System

Transaction

Function

CJB2

Settlement Rule: Individual Processing

PSW5

Periodic Repostings

CPTK

Template Allocation: Individual Processing

CJN1

Revaluation at Actual Prices: Individual Processing

CJ08

Overhead: Individual Commitment Processing

CJ44

Actual Overhead Calculation: Individual Processing

CJZ2

Interest Calculation: Individual Processing

CJ9L

Cost Forecast: Individual Processing

CJA2

Incoming Orders: Individual Processing

CJ88

Settlement: Individual Processing

CJIC

Settlement: Investment Project Line Items

KKA0P

Change Cutoff Period for Planned Results Analysis

KKA2

Execute Results Analysis: Individual Processing

KKA2P

Execute Planned Results Analysis: Individual Processing

Integration

See also:

Period-End Closing: Collective Processing