How to use FPYE1 - Buchungen zum Jahresabschluss

SAP Transaction Code - Details

• Transaction Code: FPYE1

  Description: Buchungen zum Jahresabschluss

  Release: S/4HANA and ECC 6

• • Program: RFKKSUMB00

    Screen: 1000

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPYE1 - Buchungen zum Jahresabschluss

  
  Overview:
  The SAP transaction code FPYE1 is used to perform year-end postings in the SAP system. This transaction code is used to close the fiscal year and carry out the necessary postings for the new fiscal year. 
  
  Functionality: 
  FPYE1 allows users to carry out year-end postings in the SAP system. This includes closing the fiscal year, creating new fiscal years, and carrying out any necessary postings for the new fiscal year. The postings can be done manually or automatically, depending on the user's preference. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code FPYE1. 
  2. Select the fiscal year that you want to close and click “Close”. 
  3. Enter the new fiscal year and click “Create”. 
  4. Select the type of postings you want to carry out (manual or automatic). 
  5. Enter any necessary information for the postings and click “Execute”. 
  6. Review the results of the postings and click “Save” if everything looks correct. 
  7. Click “Back” to return to the main screen of FPYE1. 
  
  Other Recommendations: 
  It is important to review all of the postings before saving them in order to ensure accuracy and avoid any errors or mistakes. Additionally, it is recommended that users back up their data before carrying out any year-end postings in order to protect their data in case of any unexpected issues or errors.