SAP Month End Close Dates
Page Content
| Month |
All Dept. Entries and Feeds |
UC Cash and Sales |
System Availability for running reports |
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| 2013 |
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| October |
Nov 1 - noon |
Nov 1 - noon |
Nov 5 - 5:00 pm |
| November |
Dec 2 - noon |
Dec 2 - noon |
Dec 4 - 5:00 pm |
| December |
Jan 7 - noon |
Jan 7 - noon |
Jan 9 - 5:00 pm |
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| 2014 |
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| January |
Feb 3 - noon |
Feb 3 - noon |
Feb 5 - 5:00 pm |
| February |
March 3 - noon |
March 3 - noon |
March 5 - 5:00 pm |
| March |
April 1 - noon |
April 1 - noon |
April 3 - 5:00 pm
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| April |
May 1 - noon |
May 1 - noon |
May 5 - 5:00 pm |
| May |
June 2 - noon |
June 2 - noon |
June 4 - 5:00 pm |
| June |
July 2 - noon |
July 2 - noon |
July 7 - 5:00 pm FINAL |
| July |
Aug 1 - noon |
Aug 1 - noon |
Aug 5 - 5:00 pm |
| August |
Sept 1 - noon |
Sept 1 - noon |
Sept 3 - 5:00 pm |
| September |
Oct 1 - noon |
Oct 1 - noon |
Oct 3 - 5:00 pm |
| October |
Nov 3 - noon |
Nov 3 - noon |
Nov 5 - 5:00 pm |
| November |
Dec 1 - noon |
Dec 1 - noon |
Dec 3 - 5:00 pm |
| December |
Jan 6 - noon |
Jan 6 - noon |
Jan 8 - 5:00 pm |