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FI_Closing (Month)

FI_Closing (Month)

  • Checking FI Documents(FBL1N, FBL3N, FBL5N, ZFI1070)
  • Enter FX Rates(OB08)
  • Foreign Currency Valuation(FAGL_FCV
  • GRIR Clearing(F.13) Document
  • GRIR Reclass(F.19) Document
  • Post Depreciation(AFAB)
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Last Update 04/20/2023
Members 2
PBL IDC PBP FI FI_Closing
    • Checking FI Documents(FBL1N, FBL3N, FBL5N, ZFI1070)
      10 xp
    • Enter FX Rates(OB08)
      10 xp
    • Foreign Currency Valuation(FAGL_FCV)
      10 xp
    • GRIR Clearing(F.13)
      10 xp
    • GRIR Reclass(F.19)
      10 xp
    • Post Depreciation(AFAB)
      10 xp