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Hi Jay
Year end close varies from place to place (although there are obviously some common transactions / steps required). Your FICO support person should have this documented somewhere already. Is this the first year end close on SAP?
Nikki
| | | ---------------Original Message---------------
From: Jay Suresh
Sent: Monday, December 20, 2010 6:49 PM
Subject: FI Year End Tasks
HI Guys -
Please can you kindly email me the list of FI/CO Year End Task (Including any configuration), that systems support would usually carry out.
Our regular FI Person is on long-term sick-leave so I need to cover this for 2011.
Please could you kindly email me a list of transaction codes/other details (Including any yearly/year dependant Configuration) I should be doing in FI & CO.
I am mainly concerned about System Support tasks, including any "year dependent configuration".
Thanks so much.
Regards
JAY |
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| |  Nikki Klein
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