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Dec 05, 2018 at 04:48 AM

Fiscal Years in the Accrual engine


Hello All,

The requirement is to close the Fiscal years in Accrual engine (T code: S_XB7_96000094) for one company code for 2016 and 2017. Currently the completed fiscal year is 2015.

Could you let me know the process/steps to close the Fiscal years 2016 and 2017. ComponentACACCompany codeCompleted fiscal yearCurrent Fiscal yearX00120152018