Year-End Closing in SAP enables users to create postings in the accounting system when a fiscal year or posting period ends. This function allows the transfer of previous profit and loss G/L account balances from one fiscal year or period to another.
The procedures described in this guide represent a concept that is generally applicable. Following activities are explained in detail:
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The following document is personal handwritten notes from attending training course for Controlling module of SAP. It will hopefully stimulate thought & concepts of SAP CO processes but of course not in sense designed to replace attending a dedicated training course.
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