![]() Transaction F.50 (Profit and Loss Adjustment), Transaction F.5D (Calculate Balance Sheet Adjustment), Transaction F.5E (Post Balance Sheet Adjustment), Transaction F. comicsfasr Ensure postings are completed from sub modules and sub modules have closed Execute all the active allocation cycles Check key figures to sub. Transaction KKAO (Calculate Work in Process: Collective Processing), Transaction KKS1 (Variance Calculation: Collective Processing), Transaction CO88 (PO Settlement: Collective Processing), Transaction KO8G (Settlement of Internal Orders) Transaction F-02 (Payroll Expenses Input) In the list you can also see approximate time needed for each transaction as well as the responsible person. The process is divided into 17 subprocesses, several steps and transactions. Find below a list of transaction processes covered in this guide Month-End Closing comprises activities involved in closing a posting period. After a brief introduction a detailed explanation of the transactions in the main part of the documentation follows. This document contains several steps and transactions used within the Month-End Closing process for a specific company. ![]() ![]() Month-End Closing in SAP comprises activities involved in closing a posting period. ![]()
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