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Former Member

Period End Closing

Hi all,

Please throw some light behind the concept of period end closing and its setup in SAP Business One.

Thanks,

Balaji D

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2008 at 09:38 AM

    Hi Balaji Dasarathan,

    The Period-End Closing function is used to create postings in the accounting system when a fiscal year or posting period ends. This function allows the transfer of previous Profit and Loss G/L account balances from one fiscal year or period to another.

    Such information can be accessed via service portal:

    http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000548326&_SCENARIO=01100035870000000183&_ADDINC=&

    I have also sent one copy of the document to you. Hope this helps.

    Regards, Summer

    SAP Business One Forums Team

    Edited by: Summer Ding on Jun 30, 2008 11:54 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2008 at 09:39 AM

    I have mailed a document regarding Period End Closing to your mail dbalaji at trutech dot in

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2008 at 12:59 PM

    Dear Balaji,

    Aside from the information given by the members of the forum, you may also click this link to the Expert Empowerment Session:

    https://websmp102.sap-ag.de/~sapidb/011000358700001209192007E/EoP_YE_2007.pdf

    The link provides tip and tricks when doing a Year End Closing (using the Period End Closing function).

    I hope the above helps.

    Regards,

    Lorna Real

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2008 at 02:05 PM

    I request you to send this document to me also.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 08, 2008 at 10:34 AM

    Please see service market place for the document.

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