Technical name: SAP_ICC_TURKEY

This role covers all the accounting tasks specific to Turkey that are covered by the R/3 System. These tasks relate mainly to the day-to-day processing of bills of exchange (and checks), but also to closing operations.

In your day-to-day operations, this role enables you to:

• Post bills of exchange receivable
• Record how your business uses its bills receivable, from presentation to a bank or vendor through clearing
• Track bills

These processes all allow for the use of features specific to Turkey, for example, the practice of storing bills in portfolios and keeping printed records of various transactions involving bills.

For the purposes of closing, you can use this role to:

• At month-end, adjust monetary items for inflation (including bills of exchange)
• At year-end, close your expense accounts, profit and loss accounts, and balance sheet accounts