period end closing - asset
TRANSCRIPT
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SAPtrainingforPlan
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SAP Roll-out Project One World
PERIOD END CLOSING
Assets
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SAPtrainingforPlan
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page: 2
Period End Closing Asset Accounting
Post Engineering hours to AuC.
Execute Depreciation Run - AFAB
Execute Periodic postings (Valuation Area 60 ) Asset Sold / buy ASKB
Manual Depreciation posting for FBITDA (299902 with Internal Order against 299903)
Calculation & preparing postings of stock Depreciation
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Period End Closing - Assets
Post Engineering hours to AuC.
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Period End Closing - Assets
Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
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Execute Depreciation Run - AFAB
E t D i ti R AFAB
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Execute Depreciation Run - AFAB
E t D i ti R AFAB
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Execute Depreciation Run - AFAB
Execute Depreciation Run AFAB
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Execute Depreciation Run - AFAB
Execute Depreciation Run AFAB
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Execute Depreciation Run - AFAB
Both the areas depreciation are posted in this transaction.
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ASKB Periodic Asset Posting
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ASKB Periodic Asset Posting
ASKB Periodic Asset Posting
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ASKB Periodic Asset Posting
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Type in /NSM35
ASKB Periodic Asset Posting
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ASKB Periodic Asset Posting
ASKB Periodic Asset Posting
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ASKB Periodic Asset Posting
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