Back to Menu No.02-04-06

Periodic Reposting - Reverse (KSW5)

Menu: Accounting > Controlling > Cost Center Accounting > Period-End Closing > Single Functions > Periodic Reposting

Process Overview: Reverse Periodic reposting.

Screen 1:

Operation Process:

Parameters
1.	{{Period}}	Enter the reposting start Period.
2.	{{To}}	Enter the reposting end Period
3.	{{Fiscal Year}}	Enter the reposting Fiscal Year.
Processing
4.	{{Test Run}}	Uncheck.
5.	{{Cycle}}	Enter the Execution Cycle.

Remarks:

To cancel distribution, tick off [Test Run] and execute cancellation. (Cancellation is processed immediately.)

Screen 2:

Operation Process:

Menu: Periodic Repostings > Reverse

Screen 3:

Operation Process:

Click [Continue].