Period-End Closing with the Schedule Manager
Purpose
Periodic processing, such as overhead application, interest calculation, results analysis, incoming orders, and settlement are executed on the basis of fiscal year periods. This is generally at the start of a given period for the preceding period.
Schedule Manager enables you to automatically schedule and execute period-end closing tasks across modules. Schedule Manager lets you analyze results, correct any errors, and repeat period-end closing for all incorrect data records.
You can find further information about the Schedule Manager in the SAP Library under
Financials
® CO Controlling ® General Controlling ® Schedule ManagerProcess Flow
The following graphic illustrates the sequence of the necessary tasks: