Year End closing

To Close Fiscal Year:-AJAB Give the company code:

Fiscal year to be closed:

Deselect test run check box

From the menu select  execute in background

Enter

Select immediate button

Select save button

It gives message background job was scheduled for program RAJABS00

To check whether the job is complete or not

From the menu select system  Services  Jobs  Job overview

Execute

To view the result of the job

Select job RAJABS00

Select spool button

Select spool no. check box

Select display contents button

To close any year for Assets, we have to run depreciation

For all assets for all periods, then only system close the balance

To openFiscal Year:-AJRW-Give the company code:

New fiscal year:

Deselect test run check box

From the menu select program  Execute in back ground

Enter

Select immediate button

Select save button

It gives the message background job was schedule for program ‘RAJAWE00’

To check whether the job is completer or not

From the menu select system  services  jobs  job overview

Execute

Select the job RAJAWE00

Select spool button

Select spool no. check box

Select display contents button

*Caryy forawrd G/l Balnces:-F-16*

Ledger: select 0

Company code:

Carry forward to fiscal year:

Deselect test run check box

Select output list of results check box

Select balances in retain earnings Accounts check box

Execute

Select retained earning account button

Select back arrow

Select balance sheet Accounts button

Copy number range Intervals:-Obh2

Open Posting Periods for next year:-ob52