Month End closing

[Former Member]

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..

Regards,

Vijay Chavan

[former_member198686]

Hi Vijay,

Check below scn link.

Regards,

KRK

[OwenLiu]

Hi Vijay,

Most of the month end closings are only applicable for current period or previous period.

Regards,

Owen