Skip to Content
author's profile photo Former Member
Former Member

Year End closing

Hi

We are in the process of doing year end closing for one of our clients. What are the steps along with T codes that need to be followed. Also do we need to stop access to certain transactions for all the users. Please clarify

Regards

Sanil Bhandari

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 12, 2008 at 02:22 PM

    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

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jan 13, 2008 at 11:40 PM

    Hi

    You are in which version, Pls. update.

    (T.code will vary from version to version, eg, transfering GL open item for 4.7 and Ecc6.)

    Regards

    Guru

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.