The following topics provide information about tasks that are related to closing books.

Closing the month, period, and fiscal year

Close books business process component forms

The following table lists the forms that support the close books business process component. The table entries are organized by business process component task and then alphabetically by form name.

Note Note

Some forms in the following table require information or parameter settings to navigate to them.


Business process component task

Form name

Usage

Closing the month, period, and fiscal year

Close

Make closing adjustments in the closing sheet

Opening transactions

Transfer opening transactions to a new fiscal year.