How to Automate Period Opening for FI, CO & MM in SAP ?

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 [tc]MMPV[/tc]
  • Automate Period Opening/Closing for Financial Accounting [tc]OB52[/tc]
  • Automate Period Opening/Closing for Controlling [tc]OKP1[/tc]

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Period Closing in SAP ECC 6.0: A Reference Guide

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
  • Opening Posting Period [tc]OB52[/tc]
  • Period Closing [tc]OMSY[/tc]: Manual Procedure [tc]MMPV[/tc], Automatic Scheduling [tc]SE38[/tc] / RMMMPERI (Program Name), [tc]SM37[/tc]
  • Post Depreciation Runs
  • Settle CO Objects to Profitability Analysis

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