SAP CCA Period-End Closing - SAP CCA

What is CCA period end closing?

Period-end closing is cost related works performed at the end of a period as a part of cost controlling. You need to transfer the data from other SAP Components to perform period end closing. It is must to perform all the posting in Finance Accounting.

Example

It is must to create and post the invoices in Finance Accounting as a part of Sales and Distribution.
Reconciliation posting is done 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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