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Former Member
Sep 22, 2009 at 09:53 AM

month closing procedure.

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Hello SAP Gurus,

i know for month closing 1. Overhead calculation 2. WIIP calculation 3.Variance calculation 4. order settlement please explain me why we have to follow the same sequence? What exactly happen in every stage? please don't tell only flow with the transaction code.

regards,

dev123