How to use /PRA/ACCT_CYC_CLOSE - Accounting Cycle close period report

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCT_CYC_CLOSE

  Description: Accounting Cycle close period report

  Release: S/4HANA and ECC 6

• • Program: /PRA/ACCT_DOC_PRD_CLOSE_UI

    Screen: 0

    Authorization Object: S_TCODE

  • Development Package: /PRA/ACCOUNTING_DOCUMENT

    Package Description: Accounting document

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ACCT_CYC_CLOSE - Accounting Cycle close period report

  
  Overview: 
  The SAP transaction code /PRA/ACCT_CYC_CLOSE is used to generate an accounting cycle close period report. This report provides a detailed overview of the financial activities that have taken place during a specific accounting period. 
  
  Functionality: 
  The /PRA/ACCT_CYC_CLOSE transaction code allows users to generate a report that provides a comprehensive overview of the financial activities that have taken place during a specific accounting period. The report includes information such as the total amount of revenue and expenses, the total amount of assets and liabilities, and any other relevant financial information. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code /PRA/ACCT_CYC_CLOSE in the command field. 
  2. Select the accounting period for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., balance sheet, income statement, etc.). 
  4. Select any additional parameters you want to include in the report (e.g., cost centers, profit centers, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report and save it for future reference if necessary. 
  
  Other Recommendations: 
  It is recommended that users review the generated report carefully to ensure accuracy and completeness of information. Additionally, users should ensure that all relevant financial information is included in the report before saving it for future reference.