KOCF year end carryforward?

[Former Member]

What is the impact if we do NOT run KOCF year end carryforward for commitments?  We do not budget at IO level.

Does this affect what shows on reports, or are there transactional issues if we do not run?  We are on EHP6 FOR SAP ERP 6.0.

Thanks

[Former Member]

Hi,

Every year end we need to do the carryforward of the last year commitments to current year.

along with you have carryforward the budget alsoin KOCO. Budget is already consumend in last year

so need to give the budget current year.

If do the activity as explained above then there is not impacts for transactions which was made commitment in last year. but for the present year transactions you have maintin the budget.

I hope you are Clear.

Regards,

Venkat

[Former Member]

Hi,

Every year end we need to do the carryforward of the last year commitments to current year.

along with you have to do carryforward the budget also in KOCO. Budget is already consumend in last year so no need to give the budget in current year

If do this activity as explained above then there is no impacts for posting of transactions which was made commitment in last year. but for the present year transactions you have maintin the budget.

I hope you are Clear.

Regards,

[Former Member]

Hello Dianne,

Greetings. Your enquiry is described in SAP note 1424698 (point F).

Regards, Gordon