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

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