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sap checklist

SAP Checklist for Full Closing

Detail Lit of SAP Checklist

1 Execute Report for Inter Company Activity & Journal Entries
2 Open posting period for next yr (T.Code: OB52)
3 Run Business Area’s Assignment report. (T.Code: F.50)
4 Review list of recurring journal entries (T.Code: … Read More

asset history sheet

What is Asset History Sheet Scenario in SAP?

Report Scenario

In order to view all of the different types of asset activity for an asset, or a large number of assets (by company code or class), the asset history sheet allows you to uniquely map any particular transaction … Read More

How to do Month end Provision Entries in SAP?

Month end Provision Entries

1. Process Depreciation Run

Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> Depreciation run -> Execute – AFAB

2. Process Investment Grant

Accounting -> Financial accounting -> Fixed assets -> Periodic processing -> … Read More