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Reply from TimBoulay on May 11 at 10:27 AM Really depends on your specific business process.
Planning data for the new year needs to be prepared> Load new data (like cost center spend kp26, activity spend kp06, plan rate calculations KSPI, plan allocations/assessments/distributions may need to be changed depending on business process (KSCB,KSC5,etc). Open period for the new year (OB52/OKP1/MMPV). Costing runs may need to be prepared and released at year end Ck40N.
Other than data related items, it would basically be the same for month/year/quarter end closes.
Good Luck!
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Monday, May 11, 2015 6:32 AM
Subject: Year End Activity
Hi,
Suppose if I close the books of accounts in Mid of the year compared to
the year end.
What are the steps we do different from those we do at the year end
activities?
Hope I am clear.
Thanks,
Reddy |
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