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 Carrying a Commitment Forward

Procedure

  1. Choose Start of the navigation path Accounting Next navigation step Controlling Next navigation step Product Cost Controlling Next navigation step Cost Object Controlling Next navigation step Product Cost by Sales Order Next navigation step Year-End Closing Next navigation step Commitment Carryforward Next navigation step . The screen End of the navigation path Fiscal Year Close: Carry Forward Commitment appears.

  2. Enter data as required, and set the indicators for processing control as desired.

  3. Choose Start of the navigation path Program Next navigation step Execute End of the navigation path .

Result

The system performs the commitment carryforward.