A.2.2:6.3 Organizational unit (enterprise sense)

Preface node heading:a-2-2-6-3-organizational-unit-enterprise-sense:2574

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This is generated FPF reference text from the specification preface or supporting sections. It helps interpret FPF; it is not FPF Reference product documentation.

Methodology

Use it to understand how the specification wants to be read, then return to a route, pattern, or work packet for active work. Cite generated IDs only when the wording changes the task decision.

Content

  • Holder: FinanceDept (U.System as OrgUnit).
  • Task family: period close per CloseBooks_v3 MethodDescription.
  • WorkScope: IFRS; ERP v12; 8 legal entities; staffing ≥ 6 FTE; cut‑off rules X.
  • Measures: close in ≤ 5 business days; adjustment error rate < 0.2 %.
  • Context: OperatingModel_2025.
  • Distinction: This is ability; the service promise clause “Provide month‑end close” is the external promise derived from this ability once formally offered.

Last Updated: 2026-06-08 — upstream FPF commit 093d30e8 (github.com/ailev/FPF)