Closing
-
Closing report formAccounting 2007. 10. 23. 20:22
Financial accounting report form. It is just sample to use. It is accounting closing report form. I will upload various report form for reference to make project document. I found this report on Google searching but there are contained many confidential statement so I just cut partial graph, if you want to see full financial report for reference please leave comment with you email address. I wil..
-
Check List for FI Year End ClosingSAP FI 2007. 9. 3. 19:04
Check List for FI Year End Closing 에 대해서 잘 정리되어 있네요. Genie가 SAP Help Portal의 QnA에 대답해놓은 부분입니다. 1 Execute Report for InterCompany Activity & Journal Entries 2 Open posting period for next yr 3 Run Business Area's Assignment report. 4 Review list of recurring journal entries 5 Execute Recurring Entries for A/R, A/P, G/L 6 Process Parked A/R, A/P, G/L accounting documents 7 Final Cutoff for the Mai..