What are the period end closing activities in controlling ?

Question Submitted By :: Sandip.palit81

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Re: What are the period end closing activities in controlling ?

Answer Repost CO documens that was 0 Sarma
# 1 incorrectly posted.

Run Destribution or Assesment

cycles

Run Over head calculation in

product costing

Run WIP, Variance, calculation

in product costing

Run the Settlement Calculation

in Product Costing which
will post all the WIP and
variance to Finance and PA.

Calculate FI Data for Transfer

to Profit Center

Transfer Balance Sheet Items

like Recievables, Payables,
Assets and Stock.

Run Results Analysis for Sales

Order if applicable

Run Settlement of Sales Orders

to PA.

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 Re: What are the period end closing activities in controlling ?
Answer 1) repost the co document was
# 2 in correntely posted.
2) run the assesment cycle and
distribution cycle
3) revaluation of the activity
rate
4)Preliminary Settlement for
Co-Products, Rework
5)WIP&variance calculation of
production order
6)Run the settlement of
production order and internal
order
7)settlement of sale order to
PA.