ERP Period Close White Paper with Runbook Considerations (Doc ID 2506148.1)
SummaryUpdated documentation available
Please note that we have posted an updated Period End document (21C) onto MOS 2506148.1 today.
Also, based on customer feedback we've added a Word version of this document to allow individual customers to use this format as starting point for their own individual close procedures. Obviously if you are building your own documentation you should continue to review the master document on MOS and update it your individual copy when required.
In addition, we have added a chapter on ERP 'Run Books' to this document and also included a sample document in the MOS note.