How to use CKMG_RUN - Allow Closing Entries for Run

SAP Transaction Code - Details

• Transaction Code: CKMG_RUN

  Description: Allow Closing Entries for Run

  Release: S/4HANA and ECC 6

• • Program: ML_ALLOW_CLOSING_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: CKML

    Package Description: Material Ledger

    Parent Package: APPL

  • Module/Component: CO-PC-ACT

    Description: Actual Costing/Material Ledger

Smart SAP Assistant

• SAP Tcode: CKMG_RUN - Allow Closing Entries for Run

  
  Overview: 
  The SAP transaction code CKMG_RUN is used to allow closing entries for a run. This transaction code is used to close the books for a specific period, such as a fiscal year or quarter. It is used to ensure that all accounts are properly closed and that all financial statements are accurate. 
  
  Functionality: 
  The CKMG_RUN transaction code allows users to close the books for a specific period. It ensures that all accounts are properly closed and that all financial statements are accurate. It also allows users to view the closing entries for the period and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the CKMG_RUN transaction code in the SAP system. 
  2. Select the period you want to close the books for. 
  3. Review the closing entries for accuracy and make any necessary adjustments. 
  4. Confirm the closing entries and save them in the system. 
  5. The books are now closed for the selected period. 
  
  Other Recommendations: 
  It is important to review all closing entries carefully before confirming them in order to ensure accuracy and avoid any potential errors or discrepancies in financial statements. Additionally, it is recommended to run a trial balance after closing the books to ensure that all accounts have been properly closed and that all financial statements are accurate.