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SAP FI - Month End Closing

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
Kullandığınız SAP Modülleri
  1. SAP MM
  2. SAP PP
Katılım Bölgesi
  1. İzmir
In SAP FI, month-end closing involves activities in posting a closing period. You can carry out the following activities as a part of month-end closing −

  • Open and close posting periods.
  • You close one or more posting periods in the past for posting, and permit posting to be made to one or more current or future posting periods.
Use the T-code F.05 or FAGL_FC_VAL for new G/L accounts.

new_gl_account.png

It will open a new window wherein you need to enter the following details −

  • Company Code for which Foreign Currency Valuation is to be carried out.
  • Evaluation Key Date.
  • Valuation Method for Exchange Rate Consideration.
  • Valuation in Currency Type.
new_gl_account_detail.png

You can filter out Valuation activity by entering the appropriate parameters in the Tab Screens.

valuation_activity_entering.png

Click the Execute button
execute_button.png
. It will open a list of all G/L accounts selected for foreign currency valuation.
 
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