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    SAP Closing Cockpit Upload

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    krishlenord
    The document provides an overview of SAP Closing Cockpit configuration. It discusses creating an organizational hierarchy and templates. Tasks can then be added to templates by selecting organizational structures. Transactions execute manually while tasks/programs run as background jobs. Dependencies can be set between tasks. Task lists subset templates for specific periods. Lists are scheduled and tasks tracked for progress using transaction code CLOCO.

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    SAP Closing Cockpit Upload

    Uploaded by

    krishlenord
    186 views21 pages
    The document provides an overview of SAP Closing Cockpit configuration. It discusses creating an organizational hierarchy and templates. Tasks can then be added to templates by selecting organizational structures. Transactions execute manually while tasks/programs run as background jobs. Dependencies can be set between tasks. Task lists subset templates for specific periods. Lists are scheduled and tasks tracked for progress using transaction code CLOCO.

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    SAP Closing Cockpit document

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    The document provides an overview of SAP Closing Cockpit configuration. It discusses creating an organizational hierarchy and templates. Tasks can then be added to templates by selecting organizational structures. Transactions execute manually while tasks/programs run as background jobs. Dependencies can be set between tasks. Task lists subset templates for specific periods. Lists are scheduled and tasks tracked for progress using transaction code CLOCO.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    186 views21 pages

    SAP Closing Cockpit Upload

    Uploaded by

    krishlenord
    The document provides an overview of SAP Closing Cockpit configuration. It discusses creating an organizational hierarchy and templates. Tasks can then be added to templates by selecting organizational structures. Transactions execute manually while tasks/programs run as background jobs. Dependencies can be set between tasks. Task lists subset templates for specific periods. Lists are scheduled and tasks tracked for progress using transaction code CLOCO.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 21

    SAP Closing Cockpit

    Finance
    Agenda
    Overview of Closing Cockpit

    Closing Cockpit Configuration

     Prerequisites

     Process
    •SAP Closing Cockpit
    •Configuration - Closing Cockpit
    Menu Path
    Select/Create Organization Hierarchy
    Organizational Hierarchy

    You can create your own


    Hierarchy (by selecting
    New Org Hierarchy)
    depending on the
    requirement.
    Create Template Select a Hierarchy Level
    and create a template
    Template

    Organization
    Structure
    Create Tasks Select the organizational
    structure and add tasks by
    selecting right click
    Create Tasks Offset in Days :

    The day when the task is to


    be performed is specified in
    relation to a key date valid
    for a template or task list.
    The offset specifies how
    many days before (negative
    offset) or after (positive
    offset) the key date the
    task should be performed. If
    the task is to be performed
    on the same day as the key
    date, the value of the offset
    is zero.
    Transactions and Programs
    Tasks/Program

    Transaction

    Transactions have to be executed manually while tasks/programs are set up


    as background jobs.
    Dependency
    Insert dependencies among Tasks and programs
    Dependency
    In this case ,the task “Period closing” will be executed only after the
    transaction “IO Settlement” has been successfully completed
    Template Tasks/Program Document
    and Notes

    Critical
    Path
    Transaction

    After creating all the task/programs save the template.


    Task List
    Task List is a subset
    of the activities we
    have assigned in the
    template. For example
    one task list can be
    for month end
    activities. while
    another can be for
    year end activities
    Task List
    Monthly, Quarterly or Year End Task List

    Date when task list should be executed


    Activities are scheduled only
    after the task list is released

    Specify the execution date and the closing type for the task List
    Schedule
    Once theTasks
    Task list is release on the screen you will find the icon is activated for
    scheduling the activities. Schedule the same by clicking (Selecting all the task)
    and then schedule .
    Schedule
    Once theTasks
    tasks are scheduled you will get the message as shown
    Tracking Task
    Use Tcode Progress
    CLOCO to track the progress
    Tracking Task
    Use Tcode Progress
    CLOCO to track the progress
    Transaction Codes

    CLOCO Closing Cockpit

    CLOCOS Closing Cockpit (Overview)

    CLOCOC Closing Cockpit (Manage Template and


    task lists)

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