Period End Closing Procedure

[Former Member]

Hi,

Please Let me know the sequence(Overhead,Variance etc..) in which we should perform the period end closing process and what are the pre-request for each steps.

Thanks

aMit

[rupesh_brahmankar3 · Accepted solution]

Hi,

Please refer this link,

[ Period End Closing Procedure|;

Regards,

R.Brahmankar

[Former Member]

thanks

[Former Member]

Hi,

Pls. find the Period End Closing Procedure as below :

Hi,

Perquisite:

1 The order must have the status Released (REL) or Technically completed (TECO)

2 The order balance must be 0

3 There can be no open purchase requisitions, purchase orders.

4 There can be no future change records from confirmation processes. So please complete GR/IR activities for the orders.

2. Steps for Settlement.

1. Over head calculation- KGI2 or CO43

2. WIP - KKAX or KKAO

3. Variance - KKS2 or KKS1

4. Settlement - KO88 or CO88.

Revert if any doubt.

Hope this helps.

Regards,

Tejas

[Former Member]

Hi,

Please refer threads/ links below.

Threads:

[Thread 1|;

[Thread 2|;

Links

http://help.sap.com/saphelp_47x200/helpdata/EN/90/ba656d446711d189420000e829fbbd/frameset.htm

http://help.sap.com/saphelp_46c/helpdata/en/46/f42c7dd435d1118b3f0060b03ca329/frameset.htm

Regards,

Ashok