Q&A: It’s that time of the year! Recommendations for a successful Year-End Closing

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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