year end closing procedure

[Former Member]

Dear gurs

can anybody please forward me year end closing procedure to babu_margana@yahoo.com.

Thanks and Regards,

Surendra babu.

[Former Member · Accepted solution]

*Year end closing Activities:*

1. Calculate production work in progress on process orders which are not technically complete.

2. Carry out Assessment cycle for Cost Centers.

3. All month end closing Activities should be carried out.

4. Carry Forward Balances to next year

a. copy Number ranges to next year (T.Code: OBH2)

b. Carry Forward GL balances to next year(T.Code: F.16)

c. Carry Forward Customer/vendor balances to next year(T.Code: F.07)

5. Close CO Posting Period : T.Code: OKP1

6. Close the year open next year periods by selecting the Posting Period Variant. (T.Code: OB52)

7. Change Fiscal Year For Assets - T.Code: AJRW

7. Year end Closing-- Asset Accounting--final for year end - T.Code: AJAB

8. To check which year is closed for asset accounting - OAAQ

hope this helps..

chaitanya

[Former Member]

hello shashi, plz can u also send me the same doc. on my mail ID [abhishek.agrawal@kbl.co.in]

Thanks & Regards

Abhishek Agrawal

[Former Member]

Hi,

Just now sent u the year end closing issues with Transaction codes, chk u r mail.

Assign points if usefull.

Regards,

shashikanth

[Former Member]

Hi

Can u plz send to my mail id

swapna_mba2004@yahoo.co.in

Thanks in advance

[Former Member]

sir plz send me the necessary documents relating year end closing procedure.

mail id-dipudas1979@gmail.com

thanks

dipti

[Former Member]

Hi

Fid the attached URL hope this will provide the solution for these

http://help.sap.com/erp2005_ehp_03/helpdata/EN/4f/71eb17448011d189f00000e81ddfac/frameset.htm

Assign points

Regards

Bhaskar