How to use OAAQ - Take back FI-AA year-end closing

SAP Transaction Code - Details

• Transaction Code: OAAQ

  Description: Take back FI-AA year-end closing

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA

    Package Description: Assets: Master Data

    Parent Package: APPL

  • Module/Component: FI-AA-AA

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OAAQ - Take back FI-AA year-end closing

  
  Overview:
  The SAP transaction code OAAQ is used to take back the year-end closing of the Financial Accounting Asset Accounting (FI-AA) module. This transaction code is used to reverse the year-end closing process and restore the system to its original state. 
  
  Functionality: 
  The OAAQ transaction code allows users to take back the year-end closing of the FI-AA module. This includes reversing all changes made during the year-end closing process, such as posting of depreciation, reversal of depreciation postings, and resetting of asset values. The OAAQ transaction code also allows users to reset the system to its original state, allowing them to start the year-end closing process again from scratch. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code OAAQ. 
  2. Select “Take Back Year-End Closing” from the menu. 
  3. Enter the company code for which you want to take back the year-end closing process. 
  4. Select “Execute” to start the process. 
  5. The system will display a confirmation message once the process is complete. 
  
  Other Recommendations: 
  It is recommended that users take a backup of their system before using this transaction code, as it can cause irreversible changes in the system if not used correctly. Additionally, users should ensure that all necessary steps have been taken before using this transaction code, such as ensuring that all depreciation postings have been reversed and all asset values have been reset.