Hi SAP Genes,
Requirement: Co Code:1000 has Gone-Live in Oct 2010, One of the Client needs DEP AREA 33 for updating the L5Ledgers, t hey were using the same with other co Code 1510 which is attached.
Find the Test Results for the same in Quality we did & found the test result:
FYI
System itself not allowing to open the previous fiscal year , how configuration can help to perform this activity. This is not a configuration issue its SAP standard procedure.
Fiscal Year Change Requested for the Past:
Message No. AA708.
Diagnosis: you have requested a Fiscal Year Change for year 2011, although Company Code 1000 already has the current FY 2012
System Response:
Company code 1000 wird nicht bearbeit
Procedure:
If the no. FY change has been performed for the assets in question, this will be reconized by the system in the current FY change & corrected. Therefore you do not need to enter a Previous year
FYI
Edited by: Vijay Kumar18 on Jan 2, 2012 1:36 PM