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can u tell me the T-code to close fisical year from 2006 and 2007 Period

Former Member
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hi experts

while doing my Asset PO GR i got this error messge

can u tell me the T-code

thanks

ganesh

Accepted Solutions (1)

Accepted Solutions (1)

former_member192897
Active Contributor
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Could you Please tell me what Error you are Getting Exactly.

Regards,

Ashok

Former Member
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hi thanks for your reply

while doing GR for my Asset material PO,

i got the following error message

" A fiscal year change has not yet been performed in Asset Accounting for company code **** "

i created PO with the following information

1)Account Assignment with " A "

2)I entered that asset code in Account Assignment tab

thanks

ganesh

former_member192897
Active Contributor
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> " A fiscal year change has not yet been performed in Asset Accounting for company code **** "

Go to AJRW and Enter Company Code and new Fiscal Year and Execute Once.

Please Contact FI Persons Before Doing this.

Regards,

Ashok

Answers (4)

Answers (4)

Former Member
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Using OAAQ/ OAAR check what is the closed fiscal year for Asset Management.

Close all subsequent years one by one using AJRW and AJAB t-codes.

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Hai,

To close & open the FI posting periods, use Tcode OB52.

Former Member
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Hi,

try the Tcode : ajrw for asset accounting module, enter company code & new fiscal year & execute.

By doing this the balances of the assets will be carried forward to next fiscal yr, & u can do the transactions for both the fiscal yrs.

Pandari

former_member581212
Active Contributor
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This message was moderated.

Former Member
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hi thanks for your reply,

MMPV will be used to close the MM period

but i need FI fisical year period closing T-code

acutally i got this erroe message while doing my Asset material GR

thanks

ganesh

former_member181995
Active Contributor
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>

> AWARD IF HELPFULL

Did you ever took any ca[Rules?|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement]re about

Former Member
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Hi,

You can use OB52 to close period but you have check for which account type or masking period closing is required.

Regards

Ravi shankar.

former_member581212
Active Contributor
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hi,

Go to OB52 and open the period for XX/XXXXyear for account type X and G/L XXXXX

Then try to post....

generally this is done by FI folks

Take FI consultant's help if req.

Regards

Priyanka.P