IDCNPLFWD - P&L Account Closing Posting (China) | TCodeAI

IDCNPLFWD

Financial Accounting

P&L Account Closing Posting (China)

Program: RFIDCN_PLACCT_FWD
Module: Financial Accounting
Sub-Module: Localization
Package: Localization (China)
Category: core

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P&L Account Closing Posting - China

Related Transaction Codes

PC00_M28_CLJNPayroll journal (China)

PC00_M28_CKTOPayroll account (China)

O3UH_ACCT_CLOSEAccounting Period Close

IDCNACCTBLNAccount Balance Output (China)

GMCA_PLC_BClose P&L: Balance Based

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