- SAP CCA Tutorial
- SAP CCA - Home
- SAP CCA - Overview
- SAP CCA - Activity Types
- SAP CCA - Master Data
- SAP CCA - Cost Center Groups
- SAP CCA - Creating a Cost Center
- SAP CCA - Cost Center Posting
- SAP CCA - Linking Order Reason
- SAP CCA - Internal Order
- SAP CCA - Settlement of IO
- SAP CCA - Profit Center
- SAP CCA - Postings to Profit Center
- Profit Center Standard Hierarchy
- Assignment of Cost to Profit Centers
- Assigning Materials to Profit Center
- SAP CCA - Compare CO, PC, IO
- SAP CCA - Planning
- SAP CCA - Period-End Closing
- SAP CCA - Accrual Calculation
- SAP CCA - Schedule Manager
- SAP CCA - Variance Calculation
- SAP CCA - Year-End Closing
- SAP CCA - Product Costing
- SAP CCA - Profitability Analysis
- SAP CCA - Information System
- SAP CCA - Standard Reports
- SAP CCA - Important Tables
- SAP CCA - Job Responsibilities
- SAP CCA - Useful Resources
- SAP CCA - Questions Answers
- SAP CCA - Quick Guide
- SAP CCA - Useful Resources
- SAP CCA - Discussion
SAP CCA - Period-End Closing
Period-end closing is the work carried out at the end of a period as a part of cost controlling. 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 reconciliation posting to perform reconciliation between Finance Accounting and Controlling 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
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