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Annual closing F_IT_01 - Different cost centers

Nov 02, 2017 at 02:58 PM

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We are requesting from the customer's financial area that the foreclosure postings made by F_IT_01 be kept in the originating cost center, and not grouped into the cost center entered in the transaction (Other Parameters tab). Is it possible that this is done? Is there any other transaction to close? Thank you

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1 Answer

Melih Mercan Mar 09 at 12:31 PM
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Hi,

If you leave the field empty, at batch mode it will ask it as it's a required field and you can enter manually.

Based as your SAP version, you can try FAGL_IT_01 02 , but there are no option to make it cost center wise.

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