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Former Member
Jan 20, 2011 at 04:11 AM

Check List of MM Activities Required for FI Period Closure.

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Hi,

Here in our case, the FI Consultant is saying that he wants to close his FI period and MM Team needs to confirm whether their Transactions are complete.

I don't what he exactly means.

From MM side, we have uploaded the Initial Stock & get it validated from the Clients' Stores & Accounts Team.

Is there anything else which I need to check from MM side for April 2010 FI Period Closure?

Please guide.

Regards,

PK