Skip to Content
0
Jan 18, 2021 at 11:12 AM

#COE#FLOW PROCEDURE TO FOLLOW FOR THE YEAR CHANGE

111 Views

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