closing activities in SAP CO

[Former Member]

could u pls tell the closing activities in CO both month end and year end.

[Former Member · Accepted solution]

Hi,

As a guide, you can take a look at the following:

Year-end

http://www.sap-img.com/financial/check-list-for-fi-year-end-closing.htm

Month-end

http://www.sap-img.com/financial/profit-and-loss-closing-tcodes.htm

http://www.sap-img.com/financial/the-financial-statement-closing-tcodes.htm

Hope this helps.

Cheers,

Gimmo

[former_member210146]

Gimmo had given a very exhaustive and correct list. Ensure that you do ONLY those activities that are relevant to you. For Ex: if you are not using COPA then there is no need to run those activities.

Alternatively, specify what all functionalities you are using and we will help you further by trimming these activities.

Hope this helps.