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FI.gl.Closing.operations.part2

FI.gl.Closing.operations.part2

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Published by bharat
SAP Financial Intergration Programme
SAP Financial Intergration Programme

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Categories:Types, Presentations
Published by: bharat on Sep 11, 2013
Copyright:Attribution Non-commercial

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11/17/2013

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<Title>1. Enter "F-02" then press Enter 2. Enter "13.10.2004" then press Tab.3. Enter "USD" then press Tab.4. Enter "/1.8" then press Tab.5. Enter "AB-BewFWB1" then press Tab.6. Enter "113150" then press Tab.7. Enter "1000" then press Tab.8. Enter "Foreign currency valuation" then press Tab.9. Enter "50" then press Tab.10. Enter "113155" then press Tab.11. Enter "1000" then press Tab.12. Enter "Foreign currency valuation" then press Tab.13. Choose Save14. Choose Back15. Enter "S_ALR_87012289" then press Enter 16. Enter "BP01" then press Tab.17. Enter "2004" then press Tab.18. Enter "AB-BewFWB1" then press Tab.19. Enter "AB-BewFWB3" then press Tab.20. Choose Execute21. Choose Back22. Enter "F.05" then press Enter 23. Enter "BP01" then press Tab.24. Enter "31.10.2004" then press Tab.25. Enter "EVR" then press Tab.26. Choose Tab "G/L Balances"27. Set indicator 28. Enter "113150" then press Tab.29. Choose Execute30. Choose Back31. Enter "S_ALR_87012289" then press Enter 32. Enter "BP01" then press Tab.33. Enter "2004" then press Tab.34. Enter "AB-UMGL01" then press Tab.35. Enter "AB-UMGL03" then press Tab.36. Choose Execute37. Choose the button.38. Choose Back.39. Choose Back40. Enter "F101" then press Enter 41. Enter "BP01" then press Tab.42. Enter "31.12.2004" then press Tab.43. Set this ndicator 44. Enter "31.12.2004" then press Tab.45. Enter "31.12.2004" then press Tab.46. Enter "12" then press Tab.47. Enter "01.01.2005" then press Tab.
 
48. Enter "01" then press Tab.49. Set this indicator 50. Choose tab "Selections"51. Enter "D" then press Tab.52. Enter "K" then press Tab.53. Choose Execute54. Choose Back55. Enter "S_ALR_87012289" then press Enter 56. Enter "BP01" then press Tab.57. Enter "2004" then press Tab.58. Enter "2005" then press Tab.59. Enter "31.12.2004" then press Tab.60. Enter "01.01.2005" then press Tab.61. Deselect "Parked documents"62. Choose "Dynamic Selections"63. Double click "Session name"64. Enter "SAPF101" then press Tab.65. Choose Execute66. Choose Back67. Enter "F.17" then press Enter.68. Enter "2000" then press Tab.69. Enter "BP01" then press Tab.70. Enter "31.12.2004" then press Tab.71. Set indicator 72. Enter "K2" then press Tab.73. Enter "P4" then press Tab.74. Enter "LOCL" then press Tab.75. Enter "LOCL" then press Tab.76. Enter "LOCL" then press Tab.77. Enter "LOCL" then press Tab.78. Enter "05.01.2005" then press Tab.79. Choose Execute80. Choose Back81. Enter "FB60" then press Enter 82. Enter "C1001" then press Tab.83. Enter "01.12.2004" then press Tab.84. Enter "01.12.2004" then press Tab.85. Enter "LL" then press Tab.86. Enter "14100" then press Tab.87. Set this indicator 88. Click where shown.89. Choose "V1"90. Enter "470000" then press Tab.91. Enter "*" then press Tab.92. Enter "1101" then press Tab.93. Choose Simulate94. Post95. Enter "/NFBL3N" then press Tab.96. Enter "470000" then press Tab.
 
97. Choose "All items"98. Choose Execute99. Choose Back100. Enter "FBS1" then press Enter.101. Enter "31.12.2004" then press Tab.102. Enter "31.12.2004" then press Tab.103. Enter "12" then press Tab.104. Enter "SA" then press Tab.105. Enter "05" then press Tab.106. Enter "01.01.2005" then press Tab.107. Enter "50" then press Tab.108. Enter "470000" then press Tab.109. Enter "12000" then press Tab.110. Enter "V0" then press Tab.111. Enter "40" then press Tab.112. Enter "98000" then press Enter 113. Enter "1101" then press Tab.114. Enter "*" then press Tab.115. Enter "Accural Posting" then press Tab.116. Choose Save117. Enter "/nfbl3n" then press Tab.118. Enter "31.12.2004" then press Tab.119. Choose Execute120. Choose Back121. Enter "F.81" then press Enter 122. Enter "BP01" then press Tab.123. Enter "2004" then press Tab.124. Choose Execute125. Choose "Reverse documents"126. Choose Back127. Choose Back128. Double click the transaction "S_ALR_87012284"129. Enter "BP01" then press Tab.130. Enter "GBXD" then press Tab.131. Set this indicator 132. Click on "Button".133. Choose Back134. Choose Back135. Double click the transaction "S_ALR_87012357"136. Enter "BP01" then press Tab.137. Choose "Tax payable posting"138. Set this indicator 139. Enter "SA" then press Tab.140. Enter "31.12.2004" then press Tab.141. Enter "10.01.2005" then press Tab.142. Enter "2004" then press Tab.143. Choose Execute144. Choose Back145. Double click this transaction

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