How to use FPYE1 - Ecritures pour clôture exercice


SAP Transaction Code - Details

  • Transaction Code: FPYE1

    Description: Ecritures pour clôture exercice

    Release: S/4HANA and ECC 6

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    • Program: RFKKSUMB00

      Screen: 1000

      Authorization Object:

    • Development Package: FKKB

      Package Description: Contract A/R & A/P: Central Objects

      Parent Package: FI-CA

    • Module/Component: FI-CA

      Description: Contract Accounts Receivable and Payable


Smart SAP Assistant

  • SAP Tcode: FPYE1 - Ecritures pour clôture exercice
    
    Overview:
    The SAP transaction code FPYE1 is used to perform year-end postings in the SAP system. This transaction code is used to close the fiscal year and carry out the necessary postings for the new fiscal year. 
    
    Functionality: 
    FPYE1 allows users to carry out year-end postings in the SAP system. This includes closing the fiscal year, creating new fiscal years, and carrying out any necessary postings for the new fiscal year. The postings can be done manually or automatically, depending on the user's preference. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code FPYE1. 
    2. Select the fiscal year that you want to close and click “Close”. 
    3. Enter the new fiscal year and click “Create”. 
    4. Select the type of postings you want to carry out (manual or automatic). 
    5. Enter any necessary information for the postings and click “Execute”. 
    6. Review the results of the postings and click “Save” if everything looks correct. 
    7. Click “Back” to return to the main screen of FPYE1. 
    
    Other Recommendations: 
    It is important to review all of the postings before saving them in order to ensure accuracy and avoid any errors or mistakes. Additionally, it is recommended that users back up their data before carrying out any year-end postings in order to protect their data in case of any unexpected issues or errors.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • FPY1 - Cycle paiement/Cycle prélèvement...

  • FPYP - Notifications de prélèvements (SEPA)...

  • FPYS - Cycle de paiement (payeur direct)...


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