In this document, you will find required procedures to automate period opening & closing for FI, CO & MM
periods in SAP. By doing this so, you will be able to eliminate the risk arising out of manual intervention involved for period opening.
Automate Period Opening/Closing for Material Management [MMPV]
Automate Period Opening/Closing for Financial Accounting [OB52]
Automate Period Opening/Closing for Controlling [OKP1]
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With this reference guide you will learn steps required to perform and automate period closing in SAP ERP 6.0. Detailed instructions with clear step-by-step guide will help you carry out all necessary tasks efficiently and precisely. See the content below:
Overview: Required Activities in SAP ERP Period Closing
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This document covers the requirements and the customization details of the Financial Accounting enterprise structure in SAP. This includes configuration for setting up the enterprise structure and assigning organizational units to the structure defined. Covered topics are;
Enter Exchange Rates (Table V_TCURR)
Define Company (Table T880) , Define, copy, delete, check Company Code (Table T001) , Define Business Area (Table TGSB)
Assign Company Code to Company (Table V_001_Y)
Enter Global Parameters to Company Code (Table V_001_B)