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Closing Cockpit

Dear All,

we are using S/4 Hana 1610 edition ,I am not able to run task through transaction ,with the task type as program is working fine .

Could you please help me how to schedule task via transaction ,it would be a great help if you provide any document with screenshots.

Thanks in Advance.

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2 Answers

  • Posted on May 08, 2017 at 12:20 PM
    I have updated the transaction as OB08 and when I release the task ,it was ask to run in foreground or background,But after that no progress .status remaning as not started.


    ob08.png (43.1 kB)
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  • Posted on Dec 10, 2017 at 12:08 PM

    Hello,

    It is normal as the tasks can be launched from the task list only. You are at the template level.

    Logic is the following:

    1 Create the template: Maintain your Notes, Transactions, Programs and Variants structured by Module and / or Ledger for example (MM, SD, AR, AP, AA, BK, GL)

    Transaction CLOCOC

    2 From your template, generate task lists by controlling area, company code, closing type (monthly, yearly closing). Set status to release.

    Transaction CLOCOC

    3 Run your closing, calling a task list

    Transaction CLOCO

    You can see here from the Menu > Template\Task List > A template in orange + A task list in red with the status Released

    Hope it helps


    jclwo.png (44.5 kB)
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