What are the period end closing activities in controlling ?

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What are the period end closing activities in controlling ?

Post  michael_fico on Fri Mar 23, 2012 8:09 pm

The following are the period end closing activities in Controlling:

Repost CO Documents that was incorrectly posted

Run Distribution or Assessment Cycles

Run the Overhead Calculation in Product Costing

Run the WIP Calculation in Product Costing

Run the Variance Calculation in Product Costing

Run the Settlement Calculation in Product Costing which will post all the

WIP and variance to Finance and PA.

Calculate FI Data for Transfer to Profit Center

Transfer Balance Sheet Items like Recievables, Payables, Assets and
Stock

Run Results Analysis for Sales Order if applicable

Run Settlement of Sales Orders to PA.

michael_fico

Posts : 163
Join date : 2012-03-23

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