---------------------- Forwarded by Tracy Geaccone/GPGFIN/Enron on 01/31/2001 01:37 PM ---------------------------


Maura O'Neil
01/31/2001 11:53 AM
To:	ISC ORG X Monthly Close Contacts
cc:	 

Subject:	January Close

Having endured the challenges of FY 2000 Year End Close, we now begin the FY 2001 close process. FY 2001 close has numerous changes, which we will highlight throughout the close.  The changes are primarily in the areas of business unit allocations and London COE processes.  These changes to the close schedule are being finalized and will be forwarded to you shortly.  

In the meantime, please take note of the following scheduled events:
	
	MM close at 9pm CST Wednesday night, January 31st.
	AP Non-Trade entries due by 8am CST Thursday morning, February 1st.
	CATS entries due by Noon CST on Friday, February 2nd.
	ETS and HPL: entries for F type cost centers due by 8am CST Monday, February 5th. 
	G&A entries close at 2am CST Tuesday morning, February 6th.
	AP Trade and AR Transactions due by 6pm CST Wednesday February 7th.
	All FI postings close at 11:59pm CST Thursday night, February 8th.

Note: For those companies whose project overhead is applied on the 3rd Workday, all salary and labor postings must be completed by 8am CST Monday morning, February 5th.



Conference Bridge:

Domestic Lines:  800-713-8600 (20)
International Lines: 801-983-4017 (5)
Passcode:  2653


January Close Meetings:

Location: EB48C2 
Meeting dates: February 1, 2, 5, 6, 7, 8
Time: 9-10 a.m. CST



The SAP Team