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What are closing operations? How we have done closing
operations?

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What are closing operations? How we have done closing operations?..

Answer / satish

1) Accrual & deferral Postings - FB51
2) Recurring documents - F.14
3) Open New Periods - OB52
4) Depreciation Calculation - AFAB
5) AUC Settlements - AIAB
6) AR/AP Closed period OB52
7) Foreign Currency Valuation: F.05
8) Period End Closing Cost Centers

this is as per my knowledege if iam wrong pls infom me

Is This Answer Correct ?    2 Yes 0 No

What are closing operations? How we have done closing operations?..

Answer / geekfresher

few more to add..

09) Complete Bank Reconciliation
10) GR/IR clearing (F.13)

Is This Answer Correct ?    1 Yes 0 No

What are closing operations? How we have done closing operations?..

Answer / rajeswari

11.Interest calculation
12.Number ranges
13.Profit &loss carry forward
14.Balance sheet carry forward

Is This Answer Correct ?    0 Yes 0 No

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