Period end closing activites in sap fico 1. PERIOD END CLOSING ACTIVITIES This is one of the regular tasks in the production environment. The period end closing activities are defined as the regular periodical tasks to be executed at predetermined period intervals. CONTROLLING: MONTH END CLOSING ACTIVITIES: Month end preliminary reports 2. I am new to FI, what is the steps or the activites/process to be carried out during the month end as well as the year end activities for FI. Accounting > Controlling > Profitability Analysis > Actual Posting > Period End Closing > Transfer Cost Center costs > Assessment FI closing done and FI period is closed for last month.Ĭan anyone explain me about it and does sap provide any standard documentation on year end / month end activities. CO process and assessment cycle run,RES1 reporting. The following are the period end closing activities in Controlling. What is month end activities pls explain briefly. ![]() Is This Answer Correct? 3 Yes: 14 No: Post New Answer. #Fashion solitaire back to school addicting games for free#.
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