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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 | __.____._ Copyright © 2010 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |