Managing CO Periods & Activities By Company Code

Managing CO Periods & Activities By Company Code

Do you struggle with the efficiency of your corporate SAP Financial close processes? This course will describe the issues of managing several financial close schedules involving multiple Company Codes. You will learn how to use standard SAP alternative options, i.e. FI/CO Validation rules, to successfully manage closing periods by Company Code. You will be able to gain efficiency in your closings using these options that are not addressed by standard SAP functions.

5  Reviews   4.6 of 5.0

Course Goal

  • Understand the challenges in managing CO business transactions for multiple Company Codes
  • Learn how to use SAP standard configuration to address missing functionality
  • Increase efficiencies in the month-end Financial close execution


  • Consultants
  • End users
  • Executives and Managers
  • IT/Business analysts
  • Project team members


Lesson Plan

Why is this course important?
01:34 mins

The Business Scenario
15:15 mins

Step 1 - Create a validation rule in Transaction GGB0
05:17 mins
Step 2 - Create prerequisite check criteria
07:11 mins
Step 3 - Create System Error Message
02:54 mins

Master Data Elements
00:54 mins

Test Validation
04:38 mins

Summary - Appendix
04:07 mins
Course Handout - PDF


Jonathan J Beene Jr

4.6 Average Rating

9 Reviews

30 Students

2 Courses

Jonathan J Beene Jr

Principal Solutions Architect

15-20 years of SAP experience as an Business Systems Analyst, Solutions Architect, and SAP Manager. For the last 15 years, I have been working as an SAP IT professional in mid-size IT organizations in companies such as Nvidia and large global IT organizations for companies such as Genentech, A Member of the Roche Group, and Apple. My functional and technical skills extend to non-SAP applications such as Concur, Workday, Z Option, and Redwood Robotics (process automation). I have acquired many tips and tricks over the years that I am excited to share with others in their journey with SAP.

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SAP Training for Businesses

Language: English
Level: Intermediate
Duration: 0.5 hours
Type:  Instructor-led
Release: ECC 6.0
Category: SAP Financials

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