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Checking parked documents before month change in OB52

Former Member
0 Kudos

Hi

I have following requirement:

I park FI document in Novemeber. It was not posted to books of account. But i closed my november month in OB52 without checking parked document list. It gave little problem to me.

Now i want to know is there any settings where system will pop out (at the time of OB52) that the month is not complete. It means there are some documents pending to be posted or depreciation run is not done, etc.

Please help.

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member188028
Active Contributor
0 Kudos

Your requirement is possible only through closing cockpit(CLOCO)

Former Member
0 Kudos

Please provide me with the link or help on closing cokpit. I tried searching, but i have not found anything useful.

Please help

former_member765905
Contributor
0 Kudos

Hi Expert,

You can open the November month, which is not suggested.

But, you post the parked documents in special periods(i.e., 13,14, 15 and 16)

We use special periods for adjustment postings...

Regards,

GK

SAP

Former Member
0 Kudos

Hi,

In standard way there is no control to check the documents pending for the month end closing. The option to be used is the "closing cockpit", which will help you to check the schedules need to be done before closing the books.

Thanks and Regards

Gopinath