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Financial Year Closing Activities

Former Member

‎03-27-2007 2:02 PM

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Hello

We have implemented mySAP ERP 2004 (ECC5.00) and we are at SP13 now.

We went live with SAP on 1st October 2005. Hence the financial year

closing of 2005-06 was partially with legacy system and partially with SAP.

This shall be our first financial year closing completely on SAP.

I would like to know the various steps to be followed for proper

financial year closing activities and MUST DO's and DON'Ts

Thanks and regards

-Nandu More

1 REPLY 1

Former Member

‎03-27-2007 3:22 PM

0 Kudos

I would suggest that this is probably not the best forum to ask this question. You would do better to ask this question in a finance-oriented forum rather than a security-oriented forum.