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Enter KE30

Finance Service Line > US - Check P&L Unassigneds (KE30) > image2022-7-22_10-34-32.png

Currency type: 10
Fiscal Year: Current year
Period (YTD): 01 to Closing month
Company Code: 7008

Finance Service Line > US - Check P&L Unassigneds (KE30) > image2022-7-22_10-35-3.png

RUN

In Navigation Section (Below Company Code) select MAGNETUDE Market

Finance Service Line > US - Check P&L Unassigneds (KE30) > image2022-7-22_10-36-23.png

At the right side the dropdown listing with the markets will show up, then select the "Not assigned"

Finance Service Line > US - Check P&L Unassigneds (KE30) > image2022-7-22_10-38-29.png

Check if there is any amount in the F99 CLOSING column for any heading.

Finance Service Line > US - Check P&L Unassigneds (KE30) > image2022-7-22_10-39-16.png

- If there is any heading with amount it means that it is unassigned on COPA and it will generate Blocking Controls. So it is needed to check and assign to the proper market.

- If all headings are zeroed in the Not Assigned then everything is ok on this check.

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