SAP FICO S/4HANA Periodic-End Closing activities (Month-end)
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Description

SAP Periodic Activities-Month-endOpen and Close Periods in Finance(FI)Open and Close period in Controlling(CO)Open and Close in Material Management(MM)Accrual, Deferral, Depreciation Postings in FinanceCost Account Allocation(Re-posting, Accrual Calculation, Actual Overhead, Assessment, Distribution) in Cost Center AccountingCosting SheetInternal Order Management, Difference between real order and Statistical orderOrder types, Settlement Profile, Settlement rules, Result Analysis Calculation. Settlement of Internal OrdersProduct Costing/Cost Object Controlling: Product Cost by Period, Product Cost by Order, Product Cost by Sales Order: WIP (Work In Progress), Result Analysis(RA), Variances Calculation and Settlement for Product Cost Collectors, PP-Order, CO-Order and Sales Order.

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