How to use AJRW - Fiscal Year Change

SAP Transaction Code - Details

• Transaction Code: AJRW

  Description: Fiscal Year Change

  Release: ECC 6 only

• • Program: RAJAWE00

    Screen: 0

    Authorization Object: A_PERI_BUK

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Smart SAP Assistant

• SAP Tcode: AJRW - Fiscal Year Change

  
  Overview: 
  The SAP transaction code AJRW is used to change the fiscal year in the SAP system. This code is used to adjust the fiscal year settings in the system, which can be used to ensure that all financial data is accurately reported. 
  
  Functionality: 
  The AJRW transaction code allows users to change the fiscal year settings in the SAP system. This includes changing the start and end dates of the fiscal year, as well as setting up new fiscal years. The code also allows users to adjust the settings for posting periods, such as setting up new posting periods or changing existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code AJRW into the command field. 
  2. Select “Change Fiscal Year” from the menu. 
  3. Enter the new start and end dates for the fiscal year. 
  4. Select “Save” to save your changes. 
  5. Select “Posting Periods” from the menu to adjust posting period settings. 
  6. Enter the new start and end dates for each posting period, or select “New” to create a new posting period. 
  7. Select “Save” to save your changes. 
  8. Select “Back” to return to the main menu, or select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will affect all financial data in the system, so it is important to ensure that all changes are accurate before saving them. Additionally, it is recommended that users consult with their system administrator before making any changes using this transaction code, as they may have additional recommendations or instructions for using it correctly.