To be performed after KKN1

To check the balance of the cost objects enter the transaction GR55 report ZFS1

Enter fiscal year, period and the range of cost objects

The report displays the cost objects on which actual costs are posted.

The display is also for the debit and the credit on the selected cost objects.

As a result of the transaction KKPX the solde must be ‘zero’

In case of Cost object not balanced/or solve directly if they are minor errors