SAP ABAP IMG Activity _FICAEURO_HB (Carry Out Year-End Closing in the General Ledger)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

IMG Activity

ID	_FICAEURO_HB	Carry Out Year-End Closing in the General Ledger
Transaction Code	S_KK4_74002430	IMG Activity: _FICAEURO_HB
Created on	19990816
Customizing Attributes	_FICAEURO_HB	Carry Out Year-End Closing in the General Ledger
Customizing Activity

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_FICAEURO_HB

In this activity you can carry out year-end closing for all previous fiscal years, not yet complete, in your general ledger.

Requirements

You have prepared year-end closing in Contract A/R & A/P.

Activities

Carry out year-end closing in general ledger accounting (see IMG structure Cross-Application Components -> European Monetary Union - Euro -> Local Currency Changeover -> Preparation -> Preparation in Financial Accounting -> Carry out and document year-end closing).

Business Attributes

ASAP Roadmap ID	601	Euro Conversion
Mandatory / Optional	1	Mandatory activity
Critical / Non-Critical	1	Critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_FICAEURO_HB	0	I210007301	Basic Functions

Maintenance Objects

Maintenance object type

History

Last changed by/on	SAP	20000912
SAP Release Created in