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SAP FI Transaction codes - Closing Procedures
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SAP FI Transaction codes - Closing Procedures Description: SAP FI Transaction codes - Closing Procedures Author: SAP FI Other tests from this author Creation Date: 20/02/2017 Category: Others Number of questions: 10 |
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Creation of Financial Statement Version. To view Balance Sheet and Profit and Loss Account -S_ALR_87012284 . Carry Forward of Vendors and Customers Closing Balances. Carry Forward of G/L Account Balances. Copy Number Range Intervals to the Next Year. Open/Close Previous Period. Customer Balance Confirmation. Reversal of Accrual/Deferral. Recurring Posting. Closing Cockpit (Manage Template and Task Lists). |
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