Accounting › Financial Close
Close Cockpit
The wizard: sub-ledgers, allocations, settlements, accruals, valuation, the general ledger, then sign-off — with the runs it can actually perform, and a phase that refuses to advance while a blocking task is outstanding.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: Financial Close
- Screen: Close Cockpit
Address in the console: /accounting/close-cockpit
Workspace · 0 columns
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.