RE:[sap-acct] I have to do GL Year End and have forgotten Menu item.

Posted by Dith
on Aug 3 at 9:31 PM
You have to go through Financial Accounting --> General Ledger --> Periodic Processing--> Closing --> Carrying Forward... Do the same for AR and AP but look for it in their respective areas.
Or better yet, just take note of the t-codes F.07; F.16.

---------------Original Message---------------
From: Shane Sutton
Sent: Wednesday, August 03, 2011 9:19 PM
Subject: I have to do GL Year End and have forgotten Menu item.

I have to do GL Year End and have forgotten Menu item. Only do it once a year! Please Help. Could someone please tell the menu?

Regards
Shane

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Share Knowledge About SAP Scripting. Join the Discussion Group
_.____.__

0 nhận xét:

Post a Comment

Blog Archive