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2434958 - Requested issue on GL Closing Procedures answered by SAP Community WIKI


You have reported an issue on GL Closing Procedures to SAP Product Support where the solution, clarification or answer is provided in the SAP Community WIKI GL Closing Procedures (FI-GL-GL-G and FI-GL-BA) that you may find in the following link.

General Ledger Closing procedures includes the activities of month-end and year-end closing in Financial Account General Ledger.



  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Simple Finance


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


Foreign currency Valuation FAGL_FCV FAGL_FC_VAL month end closing year end closing foreign currency translation FAGL_FC_TRANS SAPF100 Balance Carryforward BCF F.16 FAGLGVTR
ZZ_CHECK_BAL_CARRYFORWARD_GL EWCT FAGL_PROT balance sheet adjustment SAPF180P FIUT_180_BALDOC FIUT_180_APAR FIUT_180_BALANCE Business area adjustment Report Z4 Report Z5 Allocations distributions assestments FAGLGA15 FAGLGA35 T030H NO_T030H T030HB Account determination FR884 FAGL_POST_SERVICE012 FR257 FR670 Delta logic F5 543 F5 310 F5353 FGV 005 FR363 FR507 FR524 FR525 FR587 FR589 FR600 FR608 FR621 FR618 FR779 FR885 FR896 FR898 SG105 00349 FAGL_LEDGER_CUST004 FR891 FCV_DELTA_REV Monthly Reversal Allowed P_STORNO ABPS 021 BCD_FIELD_OVERFLOW FAGL_POST_SERVICE052 FGV 002 GLT0 003 READ_REPORT_LINE_TOO_LONG FAGL_CARRY_FORW SAPF011 SAPFGVTR F.19 RFSUMB00 FAGL_YEC_POSTINGS FAGL_YEC_POSTINGS_EHP4 F_CO_01 F_IT_01 F_PT_01 F_RO_01 F_TR_01 FAGL_CO_01 FAGL_IT_01 FAGL_CO_02 GLYEC FAGL_IT_02 country-specific closing /opening postings Cierre F.50 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-BA , Business Area Accounting , How To

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