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SAP FICO ONLINE TRAINING PROFIT CENTER MASTER DATA: o CREATION o CHANGE o DISPLAY DUMMY PROFIT CENTER ASSIGNING PROFIT CENTER IN COST CENTER MANUAL POSTING TO PROFIT CENTER AUTOMATIC POSTING TO PROFIT CENTER PROFIT CENTER LINE ITEM DISPLAY PROFIT CENTER REPORTS
FINANCIAL STATEMENT VERSION
DATA UPLOAD THROUGH LSMW (LEGACY SYSTEM MIGRATION WORK BENCH)
MONTH – END ACTIVITIES: o OPEN & CLOSE FI POSTING PERIODS o NUMBER RANGES UPDATION o EXCUTING RECURRING DOCUMENTS o INTEREST CALCULATION RUN o DEPRECIATION RUN o OPEN & CLOSE POSTING PERIODS IN MM
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