Attachments

	Name	Size	Creator	Creation Date	Labels	Comment
	Microsoft Word 97 Document GL - ZFICLOSE.doc	27 kB	Unknown User (saptestuser)	Feb 04, 2007 09:37	No labels	Open new Period	View
	Version 1 (current)	27 kB	Unknown User (saptestuser)	Feb 04, 2007 09:37		Open new Period
	Microsoft Word 97 Document Special Year End Closing SAP Process, F.07 and F.16.doc	34 kB	Unknown User (saptestuser)	Feb 04, 2007 09:35	No labels	Carry forward Customer and Vendor Balances. Carry forward GL Balances.	View
	Version 1 (current)	34 kB	Unknown User (saptestuser)	Feb 04, 2007 09:35		Carry forward Customer and Vendor Balances. Carry forward GL Balances.
	Microsoft Word 97 Document Test Scripts from Closing Guide.doc	185 kB	Unknown User (saptestuser)	Feb 04, 2007 09:33	No labels	Execute a distribution during the monthly close.	View
	Version 2 (current)	185 kB	Unknown User (saptestuser)	Feb 04, 2007 09:33		Execute a distribution during the monthly close.
	Version 1	185 kB	Unknown User (saptestuser)	Feb 04, 2007 09:33
	Microsoft Word 97 Document ZSTM-RP-10-Summary Statement.doc	28 kB	Unknown User (saptestuser)	Feb 04, 2007 09:32	No labels	Summary Statement Report	View
	Version 1 (current)	28 kB	Unknown User (saptestuser)	Feb 04, 2007 09:32		Summary Statement Report
	Microsoft Word 97 Document ZREI001.doc	90 kB	Unknown User (saptestuser)	Feb 04, 2007 09:31	No labels	REFI intercompany	View
	Version 1 (current)	90 kB	Unknown User (saptestuser)	Feb 04, 2007 09:31		REFI intercompany
	Microsoft Word 97 Document ZRCP-RP-03-Recapitulation Report.doc	28 kB	Unknown User (saptestuser)	Feb 04, 2007 09:30	No labels	Recapitulation Expense Report GL44	View
	Version 1 (current)	28 kB	Unknown User (saptestuser)	Feb 04, 2007 09:30		Recapitulation Expense Report GL44
	Microsoft Word 97 Document ZCOCSUR CostSheet UR Credit.doc	47 kB	Unknown User (saptestuser)	Feb 04, 2007 09:28	No labels	Update the ZCOCSUR table to add a new profit center and its F&A under-recovery cost center.	View
	Version 1 (current)	47 kB	Unknown User (saptestuser)	Feb 04, 2007 09:28		Update the ZCOCSUR table to add a new profit center and its F&A under-recovery cost center.
	Microsoft Word 97 Document Zcoco20,17.doc	30 kB	Unknown User (saptestuser)	Feb 04, 2007 09:26	No labels	Report of cost objects with supervisor / addressee data out of synch with data in ZCOOBJECT.	View
	Version 1 (current)	30 kB	Unknown User (saptestuser)	Feb 04, 2007 09:26		Report of cost objects with supervisor / addressee data out of synch with data in ZCOOBJECT.
	Microsoft Word 97 Document ZCOCHNG2.doc	42 kB	Unknown User (saptestuser)	Feb 04, 2007 09:25	No labels	Change supervisor and addressee details for many cost objects at once.	View
	Version 1 (current)	42 kB	Unknown User (saptestuser)	Feb 04, 2007 09:25		Change supervisor and addressee details for many cost objects at once.
	Microsoft Word 97 Document ZA24-RP-08-AMR.doc	29 kB	Unknown User (saptestuser)	Feb 04, 2007 09:21	No labels	Account Manager's Report-24 Column	View
	Version 1 (current)	29 kB	Unknown User (saptestuser)	Feb 04, 2007 09:21		Account Manager's Report-24 Column
	Microsoft Word 97 Document GL - F.81.doc	29 kB	Unknown User (saptestuser)	Feb 04, 2007 08:29	No labels	Reverse Posting for Accr./Defer.Docs	View
	Version 1 (current)	29 kB	Unknown User (saptestuser)	Feb 04, 2007 08:29		Reverse Posting for Accr./Defer.Docs
	Microsoft Word 97 Document GL - F.80.doc	43 kB	Unknown User (saptestuser)	Feb 04, 2007 08:27	No labels	Mass Reversal of Documents	View
	Version 1 (current)	43 kB	Unknown User (saptestuser)	Feb 04, 2007 08:27		Mass Reversal of Documents
	Microsoft Word 97 Document CJ45 CostSheet WBS group.doc	53 kB	Unknown User (saptestuser)	Feb 04, 2007 08:26	No labels	Apply EB, vacation credits, F&A to selection of WBS elements.	View
	Version 1 (current)	53 kB	Unknown User (saptestuser)	Feb 04, 2007 08:26		Apply EB, vacation credits, F&A to selection of WBS elements.

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