How to use FAGL_SLL_800_YCLOSE - Confirm Year-End Closing

SAP Transaction Code - Details

• Transaction Code: FAGL_SLL_800_YCLOSE

  Description: Confirm Year-End Closing

  Release: S/4HANA and ECC 6

• • Program: FAGL_SLL_CONFIRM_GEN

    Screen: 1000

    Authorization Object:

  • Development Package: FAGL_SWITCH_LEADING_LEDGER

    Package Description: Technical Changeover of Leading View in General Ledger (New)

    Parent Package: FINA_GL

  • Module/Component: FI-GL-FL

    Description: Flexible Structures

Smart SAP Assistant

• SAP Tcode: FAGL_SLL_800_YCLOSE - Confirm Year-End Closing

  
  Overview: 
  The SAP transaction code FAGL_SLL_800_YCLOSE is used to confirm the year-end closing of the company’s financial accounts. This transaction code is used to ensure that all financial accounts are closed and all necessary adjustments have been made before the start of the new fiscal year. 
  
  Functionality: 
  The FAGL_SLL_800_YCLOSE transaction code is used to close the company’s financial accounts at the end of the fiscal year. This includes closing all open accounts, making any necessary adjustments, and ensuring that all financial records are up-to-date. The transaction code also allows users to view and print reports related to the year-end closing process. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the FAGL_SLL_800_YCLOSE transaction code. 
  2. Review the list of open accounts and make any necessary adjustments. 
  3. Close all open accounts and confirm the year-end closing process. 
  4. Print any necessary reports related to the year-end closing process. 
  5. Log out of SAP when finished. 
  
  Other Recommendations: 
  It is important to ensure that all financial accounts are closed and all necessary adjustments have been made before confirming the year-end closing process with the FAGL_SLL_800_YCLOSE transaction code. It is also recommended that users review any reports related to the year-end closing process before logging out of SAP.