Back to Menu No.02-04-12
Assessment - Reverse (KSU5)
Menu: Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Allocations > Assessment
Process Overview: Cancel Actual Assessment process.
Screen 1:
Operation Process:
| Parameters | |||
| 1. | {{Period}} | Enter the allocation start Period. | |
| 2. | {{To}} | Enter the allocation end Period. | |
| 3. | {{Fiscal Year}} | Enter the allocation Fiscal Year. | |
| Processing | |||
| 4. | {{Test Run}} | Uncheck. | |
| 5. | {{Cycle}} | Enter the Cycle. | |
Remarks:
| 1. | Execute without ticking [Test Run]. |
Screen 2:
Operation Process:
| 1. | Menu: Assessment > Reverse |
Screen 3:
Operation Process:
| 1. |  |
Click [Continue]. |
Copyright(c) MITSUI KINZOKU YOURSOFT Inc.