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MonthEndClosing
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AUC
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KUT: GL300 – G/L Month End Closing Process
GL
MEC
MonthEndClosing
KUT
KUT: AP600 – Period End Closing Process
KUT
AP
MonthEndClosing
KUT: IO401 – IO Period End Closing
KUT
Controlling
CO
MonthEndClosing
Settlement
KUT: AA210 Asset Acquisition – AUC
KUT
FI
AA
AUC
KUT: AA220 AUC Settlement to Fixed Asset Process
KUT
FI
AA
AUC
KUT: AR100 – Customer Master Maintenance
KUT
FI
AR
Customer
KUT: AR200 – Customer Invoice/CN without SO
KUT
FI
AR
Invoice
AR210, AR220, AR230 Accrual Rebate, Customer Guarantee, Customer Collection Sheet
KUT
FI
AR
Guarantee
Collection
Rebate
PC201 - Product Cost by Period PC202 - Product Cost by Order
KUT
CO
MonthEndClosing
PC
AA310 Asset Month End closing
KUT
FI
AA
MonthEndClosing
IM501 – Physical Count in IM IM601 – MM Period End Closing
MonthEndClosing
KUT
MM
IM
KUT: AR400 – Period End Closing Process
MonthEndClosing
KUT
FI
AR