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
65 Year end Closing-- Asset Accounting--final for year end 66 Close CO Posting Period 67 Close Prior A/R Posting Period 68 Close Prior A/P Posting Period 69 Close Prior MM Posting Period 70 Reverse accruals and deferrals for the new month 71 Reconciliation of Financial Documents fr...
30 Review SD Billing Doc from prior month that have not yet been released to accounting (T.Code: F.2D) 31 Reconciliation of MM movements in Transit Intra-SAP to Non SAP 32 Reconcile PI Inventory with SAP (T.Code: MI07) 33 Perform Manual Adjustment if needed (T.Code: F-02, FB50)...
Carrying Out Year-End Closing Procedure Determine the company codes that are to be closed. Check what the last closed fiscal year was (Periodic processing ® Year-end closing ® Reverse). Check if there are data inconsistencies in valuation between the Financial Accounting (FI) and Mate...
SAP Managed Tags: FIN Asset Accounting Hi, We are running transaction AJAB for year end closing of Asset Accounting. We are trying to close fiscal year 2010. In test run, it is showing no errors, but it is also not displaying any data. I expect it to show some information on the a...
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