There is a chance to post in a closed Asset Fiscal Year ex 2021 While you already have 2 open Asset Fiscal Year, such as: - 2022 - 2023 Is a customer business requirement to transfer value in Asset during 2021 and run depreciation's, while we have ...
SAP Managed Tags: FIN (Finance) FIN (Finance) Software Product Function View products (1) Hi I have a question regarding the FI / CO? How to open a fiscal period in FI / CO for posting. Can someone guide me with the Tcode ? I want to open a FI period for posting in the cur...
Maintain fiscal year variant Assign fiscal year variant to company code Define posting period variant Assign posting period variant to company code Maintain open and close posting period variants Maintain controlling area Create cost centers Generally the above configurations will be done by the SAP FICO...
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way:...
The SAP supplier invoice creation is a straightforward process in SAP FIORI interface, with a dedicated transaction that is named the same way:...
I cannot find a transaction sutable to reverse "Fiscal Year Change" for asset accounting. I want to do this in order to shutdown an asset from a period of last year. SAP is trowing an error for this, and as far I can see, is related to this, after comparing ...
Step 1:-Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press enter key on the Keyboard. Step 2:-Click SAP Reference IMG Icon, Step 3:-In the next screen, follow the Path Assign Company Code to Fiscal Year Variant. ...
Fiscal Year: G/L Accounts: 159100 Press theSaveButton and Save Accounting Document should be saved successfully In conclusion, I would like to sum up what has been described in this post. Now you know how to configure the mail setting for Central Clearing of G/L Open Items in SAP...
Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. Simple Logistics followed, and the combined new product, with New GL and New Asset Accounting as prerequisite, became known as S/4HANA. S/4HANA exists as th...
SAP HANA Software Product BW (SAP Business Warehouse) Software Product Function View products (2) Requirement It is a very common requirement to view various “slices” of data based on different time criteria on the same row in a report or analysis. “Show me current year to date vs. ...