Interested to Buy Any Domain ? << Click Here >> for more details...
what is month end activities pls explain briefly
- 7 Answers
- 23046 Views
- Patni, I also Faced
- E-Mail Answers
Answer Posted / amalendu dinda
1.Recurring Documents
A)Creat Recurring Documents. B)Creat Batch input for
posting recurring Documents. C) Run batch input session
2. Posting Accruals or Provission entries at month end
3. Managing the GR/IR Account-Run the GR/IR Automatic
Clearing.
4.Foreign Currency open item Revaluation -Revalue open item
in AR&AP
5. Maintain Exchange rate.
6. Run Balanc sheets - Run Financial statement version
7 Reclassify Payables & Receivables if necessary
8.Run the Depreciation Calculation.
9. Fiscal yera change of Asset Accounting if it is year end.
10. Run the Bank Reconciliation
11. Open Next Accounting Period.
| Is This Answer Correct ? | 21 Yes | 1 No |
Post New Answer View All Answers
What is a statistical key figure (skf)? : co- cost center accounting
What is product cost controlling (co-pc)? : co- general controlling
What is Lock box in sap fico?
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Can you explain how carry-forward happens in sap?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
In sap fi what are the organizational elements?
Explain the two ways used to create asset masters? : fi- asset accounting
What is an asset class? : fi- asset accounting
Explain the procurement cycle how it works?
What is the advantage of configuring both the type of profitability analysis together?
How are input and output taxes taken care of in sap?
What items are required in a financial statement version? : fi- general ledger accounting
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
