FICA month end closing activities

[Subbareddy2]

Hello ,

Please can you advice the month end actives and t codes in FICA.

Thanks

Subbareddy

[former_member406383 · Accepted solution]

Hi Subba Reddy,

Month end activities are done to ensure that proper financial closing process.

These activities can vary from place to place. However from FI-CA perspective ensuring proper reconciliation process by closing the open recon keys and transferring them to the main GL is one important aspect of this activity.

You can check transactions FPT4 and FPG1 for this process.

Thanks,

Anand

[Subbareddy2 · Accepted solution]

Thanks Anand

[RonnyF]

Hello Subbareddy,

I recommend you to check our SAP Wiki Page Integration FI-CA and General Ledger Accounting.
There, you'll find a good overview about relevant transactions, customizing, mass activities, events, technical details, interesting SAP notes, KBA's, common problems and the link to the online documentation.

Best regards,
Ronny

[Subbareddy2]

Hi all,

Any other inputs ...

Thanks

Subbareddy