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author's profile photo Former Member
Former Member

Fiscal year still open

Hi

I am doing year end activities and followed the procedures as per steps ( down loaded from net ).I have seen OAAQ and it shows year closed as 2010.But when I try to run F.07 ( in test run ) ,it gives a warning message that "Fiscal year 2010 i still open for company code 1abc ". What I am missing here ? Is any other transaction code there like OAAQ where I can check ? I have checked OB52 and has open period only 2011.What steps can be missing ?

kindly suggest me .

Thanks

Satya

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    author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2010 at 06:33 PM

    Hi Satya,

    There are lot of activites to look at the time of year ending, as per your message OAAQ is a transaction where you can see the year closed for asset postings.

    Just have a look at the below thread which gives you a clear understanding on the closing activities monthly and yearly.

    http://wiki.sdn.sap.com/wiki/display/ERPFI/FICOPeriodEndActivities-+Periodicity

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    • Former Member

      Hi All

      I have done presumbly all steps you gurus mentioned. But still get that message ( warning ).What I am guessing may we are still in 2010 and hence this message is coming up.Actually we are doing in QA server for test. I will revisit this problem in 2011.

      Thanks again to you all.

      Satya

  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2010 at 06:17 PM

    Hi,

    did you execute AJAB / AJRW for the fiscal year to be closed?

    best regards, Christian

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 16, 2010 at 06:24 PM

    Please ensure that all account types are closed for Company Code in OB52. The warning message maybe caused by some account types still open especially the + or S.

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