How to use FAA_CLOSE_FISC_YEARS - Clôturer exercices cptables ds FI-AA
Get instant SAP help. Sign up for our Free Essentials Plan.FAA_CLOSE_FISC_YEARS - Overview
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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)
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Program: FAA_CLOSE_FISCAL_YEARS
Screen: 1000
Authorization Object: A_PERI_BUK
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Development Package: FINS_FAA_BCF
Package Description: BCF Functionality FIAA
Parent Package: FINS_FAA
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Module/Component: FI-AA
Description: Asset Accounting
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FAA_CLOSE_FISC_YEARS - Details
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SAP Tcode: FAA_CLOSE_FISC_YEARS - Clôturer exercices cptables ds FI-AA
Transaction Code: FAA_CLOSE_FISC_YEARS
Description: Close Fiscal Years in FI-AA
Overview: FAA_CLOSE_FISC_YEARS is used to close fiscal years in the Asset Accounting (FI-AA) module, ensuring that all asset transactions for a fiscal year are finalized and no further postings can be made for that year.
Key Use Cases:
- Finalizing asset accounting data at the end of a fiscal year to prevent further postings
- Ensuring compliance with financial reporting requirements by locking closed fiscal years
- Preparing the system for the new fiscal year by closing previous years in asset accounting
- Avoiding accidental postings to prior fiscal years in asset transactions
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