How to use FAA_CLOSE_FISC_YEARS - Clôturer exercices cptables ds FI-AA

SAP Transaction Code - Details

• Transaction Code: FAA_CLOSE_FISC_YEARS

  Description: Clôturer exercices cptables ds FI-AA

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Year-End Closing > Execute (Cross-Company Code and Ledger)
  • Accounting > Investment Management > Assets > Periodic Processing > Year-End Closing > Execute (Cross-Company Code and Ledger)

• • Program: FAA_CLOSE_FISCAL_YEARS

    Screen: 1000

    Authorization Object: A_PERI_BUK

  • Development Package: FINS_FAA_BCF

    Package Description: BCF Functionality FIAA

    Parent Package: FINS_FAA

  • Module/Component: FI-AA

    Description: Asset Accounting

Smart SAP Assistant

• SAP Tcode: FAA_CLOSE_FISC_YEARS - Clôturer exercices cptables ds FI-AA

  
  Overview:
  The SAP transaction code FAA_CLOSE_FISC_YEARS is used to close fiscal years in the FI-AA module. This transaction code is used to close the fiscal year in the Asset Accounting (FI-AA) module, which is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FAA_CLOSE_FISC_YEARS transaction code allows users to close a fiscal year in the FI-AA module. This ensures that all data related to the fiscal year is locked and cannot be changed. It also allows users to transfer data from one fiscal year to another, and to generate reports for the closed fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAA_CLOSE_FISC_YEARS into the command field. 
  2. Select the company code for which you want to close the fiscal year. 
  3. Select the fiscal year that you want to close. 
  4. Select the closing type (e.g., normal, special, etc.). 
  5. Enter any additional information that may be required (e.g., asset class, etc.). 
  6. Click “Execute” to close the fiscal year in FI-AA. 
  7. Click “Save” to save your changes and close the fiscal year in FI-AA. 
  
  Other Recommendations: 
  It is important to note that closing a fiscal year in FI-AA is a permanent process and cannot be undone once it has been completed. Therefore, it is recommended that users take extra care when closing a fiscal year in FI-AA and ensure that all