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Month End closing

Former Member
0 Kudos
128

Hi Experts,

I need your help in processing month end cycle for CO.

Scenario: The client has gone live in April 2016 and started the transactions onwards, but he has not completed the month end activity as of now.

So we need to complete the month end activity till Sep 16 in the month of Sep 16. Following are the t-codes which will be followed during the month end activity.

KB21NActivity Allocation
KSS2Calculate Actual Cost Splitting
KSIIExecute Actual Price Calculations
KON2Revaluation at actual Price
KKAOWIP Calculation
KKS1 / KKS2Variance Calculation
CO88Order Settlement

Request you to please help me in month end closing for each month individually or for all the months collectively..

Regards,

Vijay Chavan

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member198686
Active Participant
0 Kudos

Hi Vijay,

Check below scn link.

Regards,

KRK

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Vijay,

Most of the month end closings are only applicable for current period or previous period.

Regards,

Owen