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[sap-acct] FI Year End Tasks

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Posted by Jay Suresh
on Dec 20 at 6:48 PM
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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