Close Maintenance Function Calendar – A summary of the activity

A business function group comprises of a set of business components that have related business functionality. These business components make the financial postings in the selected finance book after transactions have been completed. Before closing a finance book it must be ensured that there are no pending transactions that have to be posted. This activity allows you to close the calendar for the “Maintenance” business function group.

On closure of the financial calendar, the business components that form a part of the maintenance business function group, cannot post financial transactions in the finance book. A maintenance calendar allows you to close a financial period / year provisionally or finally.

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