| Attach Batches to Finalization Run (tfgld1111s000) |  |
| Use this session to select batches for finalization. You can only select batches for which the following conditions are true: The Batch Status is Ready. The Finalization Status is Free. You are authorized to finalize the batch. ERP LN For details about the authorization to finalize a batch, refer to Authorizations to finalize batches During the finalization process the transactions are copied to another transaction file so that they cannot be changed anymore. The ledger and dimension history are then finally closed. Related topics Authorizations to finalize batches
Fields | Description
Year | The fiscal year to which the financial transactions are linked.
Run Number | The run number for which you finalize a range of batches.
Batch | The batch to be selected for finalization.
Batch Reference | A batch reference describes a group of transactions.
Attach | If this check box is selected, the batch is selected for the finalization process.
Finalization Status | The status of the batch and the related transactions with respect to the finalization procedure. You can only finalize a batch if the Finalization Status is Free.
Run Number | The run number for which you finalize a range of batches.
Transaction Entry Date | The date on which transactions in the batch are entered.
User | The user who creates the batch.
Fiscal Period | The period during which the financial transaction is processed in the ledger.
Reporting Period | The reporting period in which a financial transaction is processed.
Tax Period | The period in which a financial tax transaction is processed.
Tax Year | The year for which a financial tax transaction is processed.
Batch Status | The status of the batch. You can only finalize a batch if the Batch Status is Ready. Batch Status