SAP FICO Month End Activities - Part 1 | Closing Activities - Practical Go-Through | Pradeep Hota
A detailed insight on Month end activities in SAP FICO (S/4HANA Finance). Closing activities in SAP FICO involve all the month-end and year-end activities for finance and controlling modules. Such as carrying forward the closing balance of ledgers, receivables and payables. Further includes the execution of depreciation run for fixed assets and many more.
This video reflects important month-end closing activities which put an impact on the following areas as well:-
Depreciation Run
Asset Revaluation
GR/IR Regrouping
GR/IR Clearing
Product Cost Revaluation
GL and Asset Accounting
Read related Article- Month-end closing activities in SAP FICO
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