How to use IPMFISCYEAR - Open/Lock Fiscal Years in ACE

SAP Transaction Code - Details

• Transaction Code: IPMFISCYEAR

  Description: Open/Lock Fiscal Years in ACE

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FI_GL_CAE_IPM

    Package Description: Accruals for Intellectual Properties Management

    Parent Package: FI_GL_CAE

  • Module/Component: FI-GL-GL-CAE

    Description: CRM Accruals

Smart SAP Assistant

• SAP Tcode: IPMFISCYEAR - Open/Lock Fiscal Years in ACE

  
  Overview:
  The SAP transaction code IPMFISCYEAR is used to open and lock fiscal years in the Asset Accounting (FI-AA) component of the SAP system. This transaction code is used to control the availability of fiscal years for posting and reporting in the FI-AA module. 
  
  Functionality: 
  IPMFISCYEAR allows users to open and lock fiscal years in the FI-AA module. When a fiscal year is opened, it can be used for posting and reporting. When a fiscal year is locked, it can no longer be used for posting or reporting. This transaction code also allows users to view the status of all fiscal years in the FI-AA module. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code IPMFISCYEAR into the command field. 
  2. Select the desired fiscal year from the list of available fiscal years. 
  3. Select “Open” or “Lock” from the action menu. 
  4. Click “Execute” to save your changes. 
  
  Other Recommendations: 
  It is important to note that when a fiscal year is locked, all postings and reports related to that fiscal year will be unavailable until it is unlocked again. Therefore, it is important to ensure that all necessary postings and reports are completed before locking a fiscal year. Additionally, it is recommended that users consult with their system administrator before making any changes to the status of a fiscal year in order to ensure that all necessary steps are taken before locking or unlocking a fiscal year.