Closing the fiscal year in Asset Accounting is hard enough. But what do you do once you closed the year and then need to make adjustment postings? In this course you will learn about the 2 options for re-opening the fiscal year and how to close the year again after making adjustments.
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|Introduction & Overview|
|2||Overview of the year-end closing process|
|Re-Opening / Closing the Fiscal Year|
|3||Re-Open by Company Code|
|4||Re-Open by Depreciation Area|
|5||How to Close the Fiscal Year Again|
|6||Review key points for this course|
New York, NY, USA
Expert SAP consultant with 20+ years of hands-on consulting for mainly Fortune 1000 clients around the world. Published author and sought-after speaker at national SAP conferences.
I constantly learn new SAP functionality and enjoy sharing my SAP expertise within the community. Also, I coach and mentor other SAP consultants that want to grow their business.