Year-End-Closing in Asset Accounting The process described in this blog assists you in keeping on top of Critical Factors, such as data consistency, which can involve a
Case of 2010 shown in T093B-ABGJA, that means fiscal year 2010 has been closed, then no necessary to run AJAB for fiscal year 2010 closing again. For more information regarding Asset Accounting year-end closing, please refer to SAP note 619969. Hope itu2019s helpful. Best regards Geor...
*Before you can change to fiscal year, you must have already closed fiscal year. 21、Year-end closing *Year-end closing program need to check whether - Depreciation and asset values are posted in full. - Assets contain errors or assets are incomplete. *Accounting->Fixed Assets->Periodic Proc...
(14:00-18:00) Period and Year-End Closing Processes 月结年结 6th 8.31 Saturday (19:00-22:00) Investment Support Measures Reporting Asset Legacy Data Transfer 投资支持 资产报表 资产模块初始化 welcome to learn together, bianshihong@outlook.com...
Asset Year End Closing AJRW & AJAB Former Member on 2008 Mar 11 0 Kudos 24,571 SAP Managed Tags: FIN (Finance) 1) After running AJRW, can users still post assets under previous year ? 2) Any time-dependent for AJAB and AJRW ? Should Run AJRW 1st or AJAB ?
Year End Closing3 个讲座 • 16 分钟还有1 个章节 要求 Basic accounting knowledge Basic SAP User Knowledge 描述 In this course designed by considering business process relating to SAP Asset Accounting from End User Point of View. Following topics covered 1. Asset Master Data : Create Master Da...
Describe how a depreciation term is used in different depreciation areas Control the calculation of depreciation Analyze depreciation values Initiate the depreciation posting run Explain the tasks of the fiscal year change and year end closing
Hi Experts, I am getting below error while running the depriciation: You can only post in new year after closing the previous year. Message no. AA687 Diagnosis You want
19,532 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
Preparations for Closing The following standard reports are provided for preparing for the year-end closing:Current Book ValueThis report is intended for verifying reconciliation with the general ledger. The report displays the current asset book values in one depreciation area. The following values ...