Watch the prerecorded webcast by pressing play:
Get answers to the following questions and many more in this co-hosted ASUG webcast:
- Typical Steps that should be carried out during the Year-End Closing process
- Which of these steps should occur before others
- Other modules outside FI/CO that are impacted by the Year-End -
- Closing process
- Issues that could crop up with the Year End Closing and how to address them
- Some changes that occur with Year End Closing, when you are on S/4 HANA
- If you use MR11 transaction will it affect moving average price and will price adjustments need to be done after this is run?
- Could you please mention the transaction for reconciling inter-company?
- Where do you set up the GL account that F.19 uses? When I run it in test mode and look at the postings, I don't see any GL Accounts.
- Could you give details regarding the GR IR reclass process?
- Does MR11 when done affect moving average price