SAP ABAP IMG Activity ACC_CLOSINGSTEP (Define Closing Phases)
Hierarchy
☛
FINBASIS (Software Component) Fin. Basis
⤷
FIN-FB (Application Component) Financials Basis
⤷
FINB_CLOSING_STEP (Package) Closing Activity
FINBASIS (Software Component) Fin. Basis⤷
FIN-FB (Application Component) Financials Basis⤷
FINB_CLOSING_STEP (Package) Closing Activity
IMG Activity
| ID | ACC_CLOSINGSTEP | Define Closing Phases |
| Transaction Code | S_SE3_50000023 | (empty) |
| Created on | 20020807 | |
| Customizing Attributes | ACC_CLOSINGSTEP | Define Closing Phases |
| Customizing Activity | ACC_CLOSINGSTEP | Define Closing Activities |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | ACC_CLOSINGSTEP_DC |
Use
In this IMG activity, you make the control settings for closing.
Depending on the accounting principle, it can sometimes be necessary to carry out closing at various times (quarterly or half-yearly closing, for example). The classical concept of having special periods at the end of the fiscal year is therefore not entirely suited here.
Requirements
Standard settings
SAP provides phase 000 as a standard business transaction.
Activities
You can open and close the periods that have been created per closing phase interval.
Example
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | A | Valid for all countries |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| V_ACCCLOSESTEP | V - View | SM30 |
History
| Last changed by/on | SAP | 20021001 |
| SAP Release Created in | 150 |
