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Oct 03, 2016 at 11:16 AM

Month End closing


Hi Experts,

I need your help in processing month end cycle for CO.

Scenario: The client has gone live in April 2016 and started the transactions onwards, but he has not completed the month end activity as of now.

So we need to complete the month end activity till Sep 16 in the month of Sep 16. Following are the t-codes which will be followed during the month end activity.

KB21N Activity Allocation KSS2 Calculate Actual Cost Splitting KSII Execute Actual Price Calculations KON2 Revaluation at actual Price KKAO WIP Calculation KKS1 / KKS2 Variance Calculation CO88 Order Settlement

Request you to please help me in month end closing for each month individually or for all the months collectively..


Vijay Chavan