Tag Archives: SAP year end

SAP year end check list part3

SAP year end check list part-3 Check generic cost centers for posting with wrong accounts Correct wrong postings on generic cost centers Check Validation dates for Cost Centers, Cost Elements, CO area  in SAP Check COGI–for both month end and year end  in SAP Create provision for  Doubtful receivables in SAP Verify In-transits Inventory in … Continue reading

SAP Check List for SAP FI Year End Closing Part2

Check Bank Data in SAP Reconciliation of Financial Documents and transactional figures in SAP Open new CO Posting Period  in SAP in Controlling module Compare current (cost estimates) with last current price (Moving Avg) in MM module in SAP Update current cost price to material master price field in SAP in MM Process Freight charges, … Continue reading

SAP check list FI year end closing activities

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