Assets and Liabilities Closing Tcodes

1. Process Depreciation Run 
Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> Depreciation run -> Execute - AFAB

2. Process Investment Grant 
Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> Investment grant
- AR11

Profit and Loss Closing Tcodes

 1. Capital Investment Projects – Settle Order to AUC 
Accounting -> Investment management -> Internal orders -> Period-end closing -> Single functions -> Settlement ->…  Various

 2. Capital Investment Projects – Settle AUC to asset in service 
Accounting -> Investment management -> Fixed assets -> Postings  -> Cap. asset u. const. -> Settle  AIBU

The Financial Statement Closing Tcodes

1. Maintain Financial Statement Versions

IMG -> Financial Accounting -> General Ledger Accounting -> Business Transactions -> Closing -> Documenting -> Define Financial Statement Versions - OB58

2. Execute a Balance Sheet (RFBILA00)