Archived discussions are read-only. Learn more about SAP Q&A

Year End Activities - FICO

Dear Experts,

Our Fiscal Year is from Jan-Dec. Therefore our FY will will end on 31 Dec 2009.

As far as I know, Year End Activities = Month End Activities + Carry-forward of Balances/Open Items of Balance Sheet GLs, Vendors & Customers.

Please help me and let me know which all activities i have missed out. I will appreciate if i am also provided T-Codes & Sequences against missing activities.

The modules which we have active are : FI, CO, Budgeting, Commitment, Asset Accounting and Internal Orders.

Edited by: Hussein Merchant on Dec 29, 2009 12:55 PM

replied

Hi,

Check the below link for More Information Month end and year end activities.

https://wiki.sdn.sap.com/wiki/display/ERPFI/FICOPeriodEndActivities-+Periodicity

Regards,

Kishore K

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question