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Former Member
Jul 30, 2009 at 04:12 PM

Period End Posting

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What are all the normal steps that we need to perform on the Period End Posting?

As a Proof of Concept we have currently configured our SAP System for 100 GL Accounts and 10 Vendor accounts.

Now we wanted to perform the Period End Posting configuration? If there are any guidelines to follow?

Appreciated