PCA Year open

[Former Member]

HI all,

what are the T.codes for the PCA Year open

Thanks in advance

venu

[saikrishna_vallurupalli]

Hi Venu,

Following are the things to be done for PC- Period end closing

1) 1KEK - transfer of receivables and payables

2) 2KES - Balance carry forward

3) F.5D - Balance sheet adjustments

4) OKP1 - Period Lock

please assign points if its useful

regards

sai krishna