What are the period end closing activities in controlling ?

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What are the period end closing activities in controlling ?..

Answer / sarma

Repost CO documens that was incorrectly posted.

Run Destribution or Assesment cycles

Run Over head calculation in product costing

Run WIP, Variance, calculation in product costing

Run the Settlement Calculation in Product Costing which
will post all the WIP and variance to Finance and PA.

Calculate FI Data for Transfer to Profit Center

Transfer Balance Sheet Items like Recievables, Payables,
Assets and Stock.

Run Results Analysis for Sales Order if applicable

Run Settlement of Sales Orders to PA.

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What are the period end closing activities in controlling ?..

Answer / yogesh bharambe

1) repost the co document was in correntely posted.
2) run the assesment cycle and distribution cycle
3) revaluation of the activity rate
4)Preliminary Settlement for Co-Products, Rework
5)WIP&variance calculation of production order
6)Run the settlement of production order and internal order
7)settlement of sale order to PA.

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