Use this form to see all active G/L accounts.
Refer to this guide for a complete overview of DLC responsibilities in the monthly Financial Review and Control process.
Refer to this guide to Financial Review and Control procedures.
See this example of a sign off form for FRC.
Review the FY 16 closing schedule here
Use this form to create, modify, or close a cost object.
Use this form to choose an appropriate G/L for revenue.
Use this form to submit a request for new profit center.
Refer to this Excel document for all SAP document types