Professional Documents
Culture Documents
Just Call to Ajay Sir and share details . Suppose it is not affect P&L , they will allow 30-60 mins to be reverse in Feb24.
Kodiyarasu.P
Hi Alam
Don’t give wrong guidelines to user. SAP Month Is close owner for Finance department.
As per the advice of director sir and MD sir , Finance period will be closed every month 3rd for P & L Purpose.
Once finance period closed, Finance team started work last month activity and submit to report top management
Couple of months back one meeting happened regarding month close every month 2nd or 3rd at B-16 meeting hall with Finance head and all hod (Hope you also
patriciate that meeting)
Kodiyarasu.P
SAP Department,
APCO Infratech Pvt Limited
APCO House | B-9,Vibhuti Khand| Gomti Nagar| Lucknow-226010|U.P.
Phone: +91-522-4036111
web : www.apcoinfra.com
MD M ALAM
web : www.apcoinfra.com
1
SAVE Paper - Do not print this email, if not required.
MD M ALAM
web : www.apcoinfra.com
Regards,
Vikas Shukla
SAP Helpdesk Officer
APCO Infratech Private Limited
APCO House | B-16, Vibhuti Khand| Gomti Nagar| Lucknow-226010|U.P.
Phone: +91-522-4036111, Mob : 9151031932
web : www.apcoinfra.com
2
Bandra Seal Link <JKSrivastava@apcoinfra.com>
Subject: Request for cancelation of the RM booking at VBSL Project
Dear Concern,
With Regards,
Debayan Paul
QA/QC
Dear Concern,
Kindly delete the booking of the following docket number to rebook it to project stock
1.40016922
2.40017166
3.40016543
4.40017167
With Regards,
Debayan Paul
QA/QC