Costing - Cost Accounting Period Close Real Time

Description

This subject area provides real-time information on cost accounting period end validation errors for cost accounting transactions.

Business Questions

This subject area can answer the following business questions:

• Which cost accounting transactions are not accounted for or transferred to the general ledger for a cost accounting period?

• What is the summary of validation errors for a cost accounting period that need to be reviewed prior to the cost accounting period close?

• What are the transaction details for the transactions that are not processed or interfaced to costing for a cost accounting period?

Job Roles

The following job roles secure access to this subject area:

• Cost Accountant

Duty Roles

The following duty roles secure access to this subject area:

• Cost Transaction Analysis Duty

Primary Navigation

Navigator > Costing

Time Reporting

This subject area supports historical reporting.

This subject area has no anchoring date.

Transactional Grain

Not available

Special Considerations

None.