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Configuring SAP® ERP Financial and Controlling by John Burger, Peter Jones

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Chapter 15

FI Closing Cockpit

Featuring

  • Overview of the FI Closing Cockpit
  • Development of Organizational Hierarchies
  • Creating Closing Cockpit Templates
  • Creating Tasks
  • Creating the Task List

One of the many tasks that you have to complete in the Finance and Controlling areas is the process of closing on a periodic, quarterly, and yearly basis. Some companies even have the fun of closing on a daily or even weekly basis. The closing process at any company comes with its own unique challenges, and you want to attempt to close as quickly as possible so that business as usual can continue without a hiccup. You need to pull all the information and data together, validate it, and then tie the balances for all accounts; on top of that, you probably ...

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