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Role documentation Period-End Closing: Collective Processing  Locate the document in its SAP Library structure

Technical name: SAP_PS_PEREND_PROJ_COLL

Tasks

You can use the transactions for this role as part of period-end closing to carry out period-related commercial transactions for several projects simultaneously. 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

CJB1

Settlement Rule: Collective Processing

PSW5

Periodic Reposting

CPTL

Template Allocation: Collective Processing

CJN2

Revaluation at Actual Prices: Collective Processing

CJ09

Commitment Overhead Calculation: Collective Processing

CJ45

Actual Overhead Calculation: Collective Processing

CJZ1

Interest Calculation: Collective Processing

CJ9M

Cost Forecast: Collective Processing

CJC1

Results Analysis: Check Status Validity Date

CJA1

Incoming Orders: Collective Processing

CJ8G

Settlement: Collective Processing

KKAJ

Execute Results Analysis: Collective Processing

KKAJP

Execute Results Analysis: Collective Processing

Integration

See also:

Project Period-End Closing: Individual Processing