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Period End Closing Activities
Seq | Transaction | Description | Module | Process Category | Frequency | Reference Business Process | SAP Path |
|---|---|---|---|---|---|---|---|
085 | OB52 | Close previous account period | FI | Year Change | Yearly | Period End Closing Financial Accounting | Accounting -> Financial Accounting -> General Ledger -> Environment -> Current Settings -> S_ALR_87003642 - Open and Close Posting Periods |
086 | S_ALR_87012284 | Financial Statements | FI | FI-Reporting | Yearly | Period End Closing Financial Accounting | Accounting -> Financial Accounting -> General Ledger -> Periodic Processing -> Closing -> Report -> General Ledger Reports (New) -> Financial Statement / Cash Flow -> General -> Actual/Actual Comparisons -> S_ALR_87012284 - Financial Statement |
087 | S_ALR_87012287 | Document Journal | FI | FI-Reporting | Yearly | Period End Closing Financial Accounting | Accounting -> Financial Accounting -> General Ledger -> Information System -> General Ledger Reports (New) -> Document -> General -> S_ALR_87012287 - Document Journal |
References: SAP (www.sap.com); SAP Support (support.sap.com); SAP Help (help.sap.com); SAP Blog (blogs.sap.com)
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