Show TOC

 Carrying Forward Commitments Locate this document in the navigation structure

To carry forward a commitment to the first period of the following fiscal year, proceed as follows:

  1. Choose   Accounting   Controlling   Cost Center Accounting   Year-end closing   Commitment carried forward.  

  2. Enter the relevant cost center(s).

  3. Select or deselect the following indicators:

  1. Test run

  2. If you select Test run , the system carried forward the commitment, but does not update the results.

  3. Detail lists

  4. If you activate Detail list , the system displays the results of the commitment carried forward. The results list shows which values were carried forward.

    ( )

    You should activate the Detail list together with the Test run . This ensures that you can check the results of the test run.

  5. Reversal

The Reversal indicator controls whether data that has already been carried forward should be reversed again or not.

  1. If you have large amounts of data to process, it is advisable to execute the commitment carry-forward using background processing. This means you can process data at times of minimal system usage.

Choose   Program   Execute in background   .