SAP Knowledge Base Article - Preview

3337184 - Posting date in CO period-end closing transactions

Symptom

This document aims to clarify how posting date is determined in CO period-end closing transactions (KSV5, KSU5, KSW5, allocations).


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Environment

  • Controlling (CO)
  • SAP ERP 
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

BUDAT, KSV5, KSU5, KSW5, allocations , KBA , CO-OM , Overhead Cost Controlling , How To

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