Year end activities in SAP Finance

Year end activities in SAP Finance

Every business needs to do some cut over activities yearly. Check following.

1. T code – OB52 Open posting period variants.
2. T code – OBH2 Transport number range Intervals or you can create new number ranges for the new fiscal year.
3. T code – F.07 Carry forward vendor account balances and customer account balances.
4. T code – FAGLGVTR Carry forward GL account balances. Only balance sheet GL’s will be carried forward automatically but P&L account GL accounts need to link retained earnings and then need to run this tcode.
5. T code – AJAB (Now T code: OAAQ) Close asset fiscal year.
6. T code – AJRW (Now T code: OAAQ) Open asset fiscal year.

Period end activities in SAP: Click here

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