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7/24/2019 AJAB Asset Year- End Closing.doc
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7/24/2019 AJAB Asset Year- End Closing.doc
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ASSET ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Year-End Closing Asset Accounting
2. *pdate the following fields+
Field Name Field Description Values
%ompany code The company code is an organiational unit withinfinancial accounting.
-//
"or fiscal year #eriod, 0 months as a rule, for which the company isto create its inventory and balance sheet.
0//1
3. eactivate the Test Run button Test run .
4. 2elect ProgramExecute in background.
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7/24/2019 AJAB Asset Year- End Closing.doc
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ASSET ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Start ime
!. %lic Immediate button.
". %lic Save
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7/24/2019 AJAB Asset Year- End Closing.doc
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ASSET ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Year-End Closing Asset Accounting
#. 2elect SystemServicesJobsJob overview.
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7/24/2019 AJAB Asset Year- End Closing.doc
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ASSET ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
Simple $o% Selection
Select all the job status
&. %lic Execute
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7/24/2019 AJAB Asset Year- End Closing.doc
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ASSET ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
$o% '(er(ie)
*. %lic RAJABS
1+. %lic S!ool'utton .
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7/24/2019 AJAB Asset Year- End Closing.doc
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ASSET ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
'utput Controller, ist o Spool /e0uests
11. %lic "#'utton .
12. %lic $is!lay button.
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ASSET ACCOUNTING
END USER TRAINING DOCUMENTS
COST CENTER ACCOUNTING
13. The system displays a status message of the transaction.
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