SAP ABAP IMG Activity V_TACE001_IPM (Open Fiscal Year for Accrual Postings)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-CAE (Application Component) CRM Accruals
     ⤷ FI_GL_CAE_IPM (Package) Accruals for Intellectual Properties Management
IMG Activity
ID V_TACE001_IPM Open Fiscal Year for Accrual Postings  
Transaction Code S_ALN_01001375   (empty) 
Created on 20021218    
Customizing Attributes ACC_GL_IPM_M_K_A_24   CRM Accruals: Mandatory Activity, Critical, 204 
Customizing Activity V_TACE001_IPM   Open Fiscal Year for Accrual Postings 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_IPM_TACE001_DC    

Use

In this IMG activity you define which fiscal year is opened for changes to accrual objects and for accrual postings for your individual company codes.

Activities

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

  1. Enter the company code.
  2. Enter the following parameters for the fiscal year
    • Closed fiscal year
      • Enter the last fiscal year closed. Accrual objects can no longer be changed in a fiscal year that has already been closed.
      Periodic accrual postings can also be made in a closed fiscal year.
      Fiscal years are closed for accrual postings using the period block at account level in Financial Accounting.
    • Current fiscal year

  • The current fiscal year is determined by the system automatically if the balance carryforward has taken place. Periodic accrual postings can only be made in the current fiscal year or in preceding years but not in future fiscal years.

  1. Save your settings.

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_IPM V - View SM30  
History
Last changed by/on SAP  20021218 
SAP Release Created in 200