Tag Archives: checklist

SAP Check List and Procedure for SAP FI Year End Closing in SAP R/3 Review list of recurring journal entries in SAP Post / Execute Recurring Entries for A/R, A/P, G/L modules  SAP Post /Process SAP Parked documents in A/R, A/P, G/L accounting Execute Report for SAP Inter Company Activity &  SAP Journal Entries Open … Continue reading