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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    ASSET ACCOUNTING

    END USER TRAINING DOCUMENTS

    COST CENTER ACCOUNTING

    Start ime

    !. %lic Immediate button.

    ". %lic Save

    www.sapficoconsultant.com Page # of !

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    ASSET ACCOUNTING

    END USER TRAINING DOCUMENTS

    COST CENTER ACCOUNTING

    Year-End Closing Asset Accounting

    #. 2elect SystemServicesJobsJob overview.

    www.sapficoconsultant.com Page $ of !

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    ASSET ACCOUNTING

    END USER TRAINING DOCUMENTS

    COST CENTER ACCOUNTING

    Simple $o% Selection

    Select all the job status

    &. %lic Execute

    www.sapficoconsultant.com Page % of !

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    ASSET ACCOUNTING

    END USER TRAINING DOCUMENTS

    COST CENTER ACCOUNTING

    $o% '(er(ie)

    *. %lic RAJABS

    1+. %lic S!ool'utton .

    www.sapficoconsultant.com Page & of !

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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.

    www.sapficoconsultant.com Page ' of !

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    ASSET ACCOUNTING

    END USER TRAINING DOCUMENTS

    COST CENTER ACCOUNTING

    13. The system displays a status message of the transaction.

    www.sapficoconsultant.com Page ! of !