SAP processing accounting period checkout method there are two main types: method table, the check method, the domestic accounting final checkout generally use "check" method, and SAP general 'table knot method,

The final table knot method: it refers to the end of , usually does not make processing for profits and losses of income, the profits and losses into profits at the end of the year, namely OB53 Settings retained earnings subject, at the same time will not generate credentials, reach: assets=liabilities +/owner's equity,

Domestic users used at the end of the year with the check method of profits into the undistributed profits this year, in addition to retained earnings account OB53 commonly so, want to build a secondary course profit allocation - undistributed profit, otherwise easy to cause the retained earnings account and undistributed profit subject confusion,

A problem that is can't check profit and loss of the total amount is correct, so that when the initial import need to pour the amount of profit and loss push back, then import system;

The final account up method: it refers to the end of each month, is the profit and loss at the end of each subject carried over into this year's profits; And profit and loss subjects in the class balance is zero, the end of the year when will this year profit carried forward to the profit allocation - undistributed profit, is the pursuit of every subject is balanced, and there are telltale signs;

Actually the profit and loss class course is to some extent, a virtual subject,