SAP Month End Close Dates
Page Content
Month
All Dept. Entries and Feeds
UC Cash and Sales
System Availability for running reports
January
Jan 31 - noon
Feb 1 - noon
Feb 5- 5:00 pm
February
Feb 28 - noon
March 1 - noon
March 5- 5:00 pm
March
March 29 -noon
April 1 - noon
April 3- 5:00 pm
April
April 30 - noon
May 1 - noon
May 3- 5:00 pm
May
May 31 - noon
June 3 - noon
June 5 - 5:00 pm
June
June 28- noon
July 1 - noon
July 5 - 5:00 pm- FINAL
July
July 31 - noon
Aug 1 - noon
Aug 5 - 5:00 pm
August
Aug 30 - noon
Sept 2 - noon
Sept 4 - 5:00 pm
Sept 30 - noon
Oct 1 - noon
Oct 3 - 5:00 pm
October
Oct 31 - noon
Nov 1 - noon
Nov 5 - 5:00 pm
November
Nov 29 - noon
Dec 2 - noon
Dec 4 - 5:00 pm
December
Jan 3 - noon
Jan 6 - noon
Jan 8 - 5:00 pm