How to use FMFG_YRCL - Règles pour clôture de l'exercice

SAP Transaction Code - Details

• Transaction Code: FMFG_YRCL

  Description: Règles pour clôture de l'exercice

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMFG_BLEXT_E

    Package Description: US Federal Government Extention of the Budgetary Ledger

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FG

    Description: Functions for U.S. Federal Government

Smart SAP Assistant

• SAP Tcode: FMFG_YRCL - Règles pour clôture de l'exercice

  
  Overview:
  The SAP transaction code FMFG_YRCL is used to manage year-end closing rules in the SAP system. It allows users to define and maintain rules for closing the fiscal year in the system. 
  
  Functionality: 
  FMFG_YRCL enables users to define and maintain rules for closing the fiscal year in the system. This includes setting up rules for posting, clearing, and reversing documents, as well as setting up rules for posting and clearing open items. The transaction code also allows users to define rules for posting and clearing open items in different currencies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FMFG_YRCL into the command field of the SAP system. 
  2. Select the “Define Closing Rules” option from the menu. 
  3. Enter the details of the rule you want to define, such as posting, clearing, and reversing documents, as well as setting up rules for posting and clearing open items. 
  4. Select “Save” to save your changes. 
  5. Select “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is important to note that FMFG_YRCL should only be used by experienced users who are familiar with SAP systems and have a good understanding of financial accounting processes. Additionally, it is recommended that users test their changes in a test environment before applying them in a production environment.