SAP ABAP IMG Activity V_TACE001_ACAC (Open Fiscal Year for Accrual Postings)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-AAC (Application Component) Manual Accruals
     ⤷ FI_GL_ACAC (Package) Manual Accruals
IMG Activity
ID V_TACE001_ACAC Open Fiscal Year for Accrual Postings  
Transaction Code S_ALN_01000344   (empty) 
Created on 20011204    
Customizing Attributes ACC_GL_ACAC_M_K_A_24   Accrual Acc.: Required Activtiy, Critical, 204 
Customizing Activity V_TACE001_ACAC   Define Permitted Company Codes and Fiscal Years 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_ACAC_TACE001_DC    

Use

In this IMG activity, you specify which fiscal years are to be open for changes to accrual objects and for accrual postings for your individual company codes.

Requirements

Standard settings

Activities

To open a fiscal year for a company code, proceed as follows:

  1. Enter the company code.
  2. Enter the parameters 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.
      Periodic accrual postings are also possible 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. Periodic accrual postings can only be made in the current fiscal year or in previous years, but not in future years.
  3. Save your settings.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
V_TACE001_ACAC V - View SM30  
History
Last changed by/on SAP  20020123 
SAP Release Created in 110