Hypertext: Object Class - Class to which a document belongs.
Document Name
FIGL_ACE_V_ACE001_DC
Use
In this IMG activity, you specify for your individual company codes which fiscal years are to be open for changes to accrual objects and for accrual postings.
Requirements
Standard settings
Activities
Enter the required company code.
Make the following settings for the fiscal year:
Completed fiscal year
Enter the most recent completed fiscal year.
No more changes can be made to accrual objects in a fiscal year that is already completed. However, you can perform periodic accrual postings in closed fiscal years. Fiscal years are closed for accrual postings using the period lock in Financial Accounting at the account level.
Current fiscal year
The system finds the current fiscal year automatically if the balance has been carried forward in the Accrual Engine. Periodic accrual postings can only be made in the current fiscal year or in previous years, but not in future fiscal years.
Hierarchy 
EA-FIN (Software Component) EA-FIN
FI-GL-GL-ACE (Application Component) Accrual Engine
ACE (Package) Accrual Engine: Other
IMG Activity 
Document 
History 
