SAP Database - The Unofficial SAP Knowledge Base

Hi Guest!
You can contribute to SAP Database on any topic. SAP Database might be the right place for your Ideas/Opinions to reach a larger audience.

SAP Forums

New to SAP Database? Register Now
Already a member? Login
Social Bookmarks:

Period End Closing Activities in Controlling

Print This Post Email This Post Written by rajivsharma.sap on Nov 13th, 2008 | Filed under: Finance (FI)

The following are the period end closing activities in Controlling:

  1. Repost CO Documents that was incorrectly posted
  2. Run Distribution or Assessment Cycles
  3. Run the Overhead Calculation in Product Costing
  4. Run the WIP Calculation in Product Costing
  5. Run the Variance Calculation in Product Costing
  6. Run the Settlement Calculation in Product Costing which will post all the
  7. WIP and variance to Finance and PA.
  8. Calculate FI Data for Transfer to Profit Center
  9. Transfer Balance Sheet Items like Receivables, Payables, Assets and Stock
  10. Run Results Analysis for Sales Order if applicable
  11. Run Settlement of Sales Orders to PA.

If you like this post, you may as well like these too:

  1. SAP Controlling (CO) Notes SAP- Controlling (CO) Note
  2. SAP Enterprise Controlling (EC) Notes SAP- Enterprise Controllin
  3. Period end closing in Controlling Period end closing in Cont
  4. Year End Closing – RFSUMB00 According to SAP the execu
  5. Month End Closing Activities in FI Recurring Documents. Cre



Leave a Reply