SAP CCA - Period-End Closing

Period-end closing is the work carried out at the end of a period as a part of cost controlpng. To perform period end closing, it is required to transfer the data from other SAP Components. You should perform all the posting in Finance Accounting.

Example

All invoices should be created and posted in Finance Accounting as a part of Sales and Distribution.

You use reconcipation posting to perform reconcipation between Finance Accounting and Controlpng by doing relevant allocations in FI.

As part of period-closing, following activities are performed −

Periodic reposting

Accrual cost calculation

Pre-distribution of fixed costs

Transfer of statistical key figures from the LIS

Overhead calculation

Periodic allocations

Variance calculation

Actual price calculation