#COE#FLOW PROCEDURE TO FOLLOW FOR THE YEAR CHANGE

[former_member726567]

Dear community,

could I ask you if there are some "year change procedure" to follow for finance module in S4HANA Cloud?

As example some report to execute to transfer the commitment of the budget report,  the 2020 commitments to 2021 ? Is there a procedure to follow? As per example the transaction FAGLGVTR   “carryover of coge balances in the following year” in ECC? ...and for the fixed assets, is there some procedure to follow and/or program to execute as in the ECC system?

Many thanks

[Mark_W · Accepted solution]

Hello,

For Asset Accounting please refer to the help guide

https://help.sap.com/viewer/3e5fcf2c768746049b5627bd5a42f720/2011.500/en-US/e296bfa945ce4cde867d22b6...

There is also a FAQ which answers all the common doubts.

https://help.sap.com/viewer/3e5fcf2c768746049b5627bd5a42f720/2011.500/en-US/290e97c27ba3416cb7254cab...

Please ensure that you complete all you Asset Accounting activities BEFORE closing the periods for GL, Asset accounting fiscal year must be closed first, this will ensure that all depreciation postings etc are made and posted.

Then move to GL activities.

For GL BCF please see the help guide https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/2011.500/en-US/49c2d553088f4308e1000000...

Kind regards

Mark

[former_member132363]

Here are some SAP resources you may review based on your topic "of | finance module | coge balances | assets | community | s4hana cloud | transaction"

Cutover Tips (Focusing on Finance Scope)

May 29, 2019 ... Another key activity is to extract the balances from the legacy system and ... SAP provides standard migration templates for finance data in S/4HANA Cloud. The key templates related to finance transactional data are shown below: ... Make Company code settings ? Asset Accounting Specific ? Transfer Date.

https://blogs.sap.com/?p=126

Advanced Compliance Reporting (ACR) for S/4 HANA Cloud & 2002 ...

Feb 19, 2020 ... S/4HANA Cloud Customer Community logo ... Belgium, Withholding Tax Report Annual Sales Listing Balance of Payments ... Asset Chart Romania G/L Account Trial Balances Romania Financial Statement ... Singapore, Goods and Services Tax Return GST Transaction Listing (IAF) Withholding Tax Report.

https://blogs.sap.com/?p=261

Post-Capitalization in Asset Accounting

Dec 6, 2018 ... Post-Capitalization in Asset Accounting Background: It often happens ... In S4 HANA cloud the Fiori App ?Post Post-capitalization? enables ... year, without having to make postings and rerun the balance carry forward for previous years. ... are now closed due to financial statements having been finalized.

https://blogs.sap.com/?p=140