.. Reports Closing Status Report Contents Overview Displaying the Closing Status Report Executing the Report Printing the Report Overview The Closing Status Report displays information about when the G/L processes were completed for the latest fiscal period, including year-end closing periods 13 through 16. The report displays each G/L process, the last period updated, the date and time the process was completed, and the username of the person who ran the process. The purpose of this report is to quickly find the time period between the period end date and when the SAP statements are available on-line. You can use this information to find out what G/L process has been completed when you are viewing your statements. Note The closing periods for June will not display the payroll process. top Displaying the Closing Status Report Use the following navigation path from the SAP User Menu screen or type in the transaction code from any screen: Navigation Path: - User Menu - Role ZMIT - Reports - Closing Status Rep Transaction Code : /nzglu Result: The entry screen is displayed with the current fiscal year. top Executing the Report Click the Execute button (F8) to run the report. Result: The following screen is displayed. top Printing the Report 1. Click the Print button on the Toolbar. Result: The "Print Screen List" screen appears. For more information on printing, see Reporting Fundamentals: Printing Reports. top  Copyright 2001 © Massachusetts Institute of Technology SAP for MIT Documentation on the Web Valid From: 02/13/2001