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SAP Month End Year End Closing Activities
SAP Month End Year End Closing Activities
1) All the expenses including amortization, prepaid expenses, Preliminary expenses and accruals have been booked.
5) Ensure that all documents related to MM & SD have been entered in system.
8) Technically complete all process orders which are fully processed (CORM).
10) Settle all process orders which are technically complete (CO88).
14) Depreciation Run (AFAB) has been carried out for the month
15) Close FI Posting period after the month end closing activity is over.
(With TC: F.16 we can carry forward the balance to next year.
1) With TC: F.16 we can carry forward the balance to next year. (NEW GL: TR CODE: FAGLGVTR)
2) With TC: OBH2 copy the number ranges to next year
3) Open next year periods by selecting the Posting Period Variant.
4) Then test by posting the transaction in F-02