The following topics provide information about tasks that are related to processing closing transactions.

(POL) Managing ledger transactions and accounts

Process closing transactions business process component forms

The following table lists a form that supports the Process closing transactions business process component.

Note Note

You may require additional information or specific parameter settings in order to navigate to this form.

For more information about setup and maintenance tasks, see the System and Application Setup Help.

Business process component task

Form name

Usage

Managing ledger transactions and accounts

SAD documents (form)

Post SAD documents.