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PCA Year open

Former Member
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HI all,

what are the for the PCA Year open

Thanks in advance


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Answers (1)

Answers (1)

Active Contributor
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Hi Venu,

Following are the things to be done for PC- Period end closing

1) 1KEK - transfer of receivables and payables

2) 2KES - Balance carry forward

3) F.5D - Balance sheet adjustments

4) OKP1 - Period Lock

please assign points if its useful


sai krishna