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Can anyone explain me about it and does sap provide any standard documentation on year end / month end activities. I am new to FI, what is the steps or the activites/process to be carried out during the month end as well as the year end activities for FI. CONTROLLING: MONTH END CLOSING ACTIVITIES: Month end preliminary reports 2. The period end closing activities are defined as the regular periodical tasks to be executed at predetermined period intervals. PERIOD END CLOSING ACTIVITIES This is one of the regular tasks in the production environment. Period end closing activites in sap fico 1. Hi All, Kindly brief me for what are the CO month end and year end activites? Month end activities. Hi All,Kindly brief me for what are the CO month end and year end activites? My mail id in advance.Soma.
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