SAP Month End Close Dates

​​​Month End

All department entries/feeds and all UC cash and sales are needed by noon on the first working day of the next month.  Our goal is for the system to be available to run month-end reports at 5:00 P.M. on th​​e third working day of the next month.  

NOTE:​  All dates are tentative and subject to change.  Month-end closings are not official                   until an announcement appears in the  CMU Today.

​​​​​​​​​​​​​Month 
All Dept. Entries         and Feeds
​    ​UC Cash 
   and Sales
System Availability for running reports
2017


​October
Nov 1 – Noon
Nov 2 – Noon
Nov 3 – 5:00 PM
​November
Dec 1 – Noon
Dec 4 – Noon
Dec 5 – 5:00 PM
December
​Jan 5* – Noon
Jan 8* – Noon
Jan 9* – 5:00 PM
2018
​January
​Feb 1 – Noon​Feb 2 – Noon
​Feb 5 – 5:00 PM
​February
​March 1 – Noon​March 2 – Noon​March 5 – 5:00 PM
​March​April 2 – Noon​April 3 – Noon​April 4 – 5:00 PM
​April​May 1 – Noon​May 2 – Noon​May 3 – 5:00 PM
​May​June 1 – Noon​June 4 – Noon​June 5 – 5:00 PM
​JuneJuly 9 – NoonJuly 10 – NoonJuly 12 –​ 5:00 PM - FINAL
​July​Aug 2 – Noon​Aug 3 – Noon​Aug 6 – 5:00 PM
​August​Sept 4 – Noon​Sept 5 – Noon​Sept 6 – 5:00 PM
​September​Oct 1 – Noon​Oct 2 – Noon​Oct 3 – 5:00 PM
​October
​Nov 1 – Noon​Nov 2 – Noon​Nov 5 – 5:00 PM
​November
​Dec 3 – Noon​Dec 4 – Noon​Dec 5 – 5:00 PM
​December​TBD – Noon​TBD – Noon​TBD – 5:00 PM​

*Revised dates