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Nov 07, 2006 at 10:45 AM

How to automate FI period end closing?

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Hi,

Is there a way to automate FI period end closing?

Currently we have transaction recording for OB52, values are changed by macros in Excel and it run in batch input.

It works, but sometimes we have problem with it (eg mistake in Excel).

Is there a way to automate this procedure?

Our release is SAP R/3 Enterprise 4.70x200.

Thanks in advance,

Peter