Entering content frameObject documentation Month-End Closing Locate the document in its SAP Library structure

Definition

Month-end closing comprises all activities involved in closing a posting period.

Use

You can carry out the following activities as part of month-end closing:

You close one or more posting periods in the past for posting, and permit posting to be made to one or more current or future posting periods. See Fiscal Year

You can use report programs to create the following reports, for example:

This includes the following reports:

Periodically, you should archive documents no longer needed in the online system. How often you do this (for example, monthly or less frequently) will depend on the volume of data in your system. For more information, see Structure link Archiving FI Documents (FI-GL, FI-AR, FI-AP)

 

 

 

 

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