SAP Periodic Activities-Month-end

• Open 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 Finance

• Cost Account Allocation(Re-posting, Accrual Calculation, Actual Overhead, Assessment, Distribution) in Cost Center Accounting

• Costing Sheet

• Internal Order Management, Difference between real order and Statistical order

• Order types, Settlement Profile, Settlement rules, Result Analysis Calculation.

• Settlement of Internal Orders

• Product 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.