Start the transaction using the menu path or transaction code KK88

Double-click 

1. Enter a cost object hierarchy

2. Enter the closing period and the fiscal year
3. Enter the posting period
4. Untick "Test Run" and tick "Detail lists". 

Execute  

A list is generated

The list contains the messages concerning the result of the executed transaction

The cost collectors must be balanced and completely at a zero solde in the period-end-closing.

Click on to leave