FMFG_ACC_CLOSEOUT

Closeout of the Residual Accounts | Component: Funds Management

Transaction Tables

BKPF Accounting Document Header
FMUSFGA Actual line item table for US Federal Government.
FMUSFGT Summary table for US Federal Government

Dimensions

FM01 Financial Management Areas
FMCI Commitment items master data
FMPP Commitment Item in Chart of Commitment Items
T001 Company Codes
T882 Company Code/Ledger Assignment
T8G01 Splitting method
TBP1C Budget/Plan Profile