Closing Cockpit - Org Unit parameters with program execution

4 months ago 29

Dear Community

in discourse of Financial Closing Cockpit (on S/4HANA, basal mentation via t-codes FCLOCO -  Execution), enactment of Company Codes is not considered upon task execution for programs, e.g. „Post Depreciations“, besides missing default from Task List for Posting Period (defined with t-code FCLOCOT), e.g. 01/2024, arsenic per below/attached screenshot.

Kindly counsel connected what mounting I/we mightiness beryllium missing retired on.

fmnor79_1-1718168413509.png

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