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Hello,
Wouldn't this sick FI/CO consultant have a month-end and year-end task list.
Also review SCMA, SAP has some templates that are used by most of us. Lastly, consider the company income tax posting as well. Don't just consider the configuration as well. If I am doing this process, then I am usually having to take charge of the whole process.
Regards
Waza
| | | ---------------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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