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Fiscal year change

when i m running a report s_alr_87011967 plant wise assets.

than sytem showing a msg...

Fiscal year change not yet made for company code 1000

where we can change the fiscal year?

Thanks & Regards

Rekha sharma

Former Member
Former Member replied

Hi Rekha,

You may not have carried out the year end process for asset accounting.

Please do the following

1) Transaction code - OAAQ

It will show which is the last year which is closed for that particular company code.

2) Transaction code - AJAB

For asset year end close

3) Transaction code - AJRW

To open a new fiscal year.

Hope this resolves your query.

J

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