SAP S4 HANA Finance (Year End Closing Activities) (Paperback) (ISBN-13: 9798334821811)

The book provides steps for closing the fiscal year in finance and controlling departments. It details activities like opening the new posting period, copying number ranges for the new fiscal year, valuating foreign currency, asset year closing including capitalizing assets under construction, depreciation run, and changing the new year. It also discusses carrying forward receivables, payables, and GL balances, as well as running necessary reports. Controlling department activities include assessment, overhead, work in progress, and settlement runs.

Author: Hassaan Yasin
ISBN-13: 9798334821811
Publisher: Independently Published
Language: English
Published: 08/02/2024
Pages: 62
Format: Paperback
Weight: 0.21lbs
Size: 9.00h x 6.00w x 0.13d