on 12-16-2010 4:14 PM
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
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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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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Hi,
did you execute AJAB / AJRW for the fiscal year to be closed?
best regards, Christian
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