SAP ABAP IMG Activity V_TACE001_SOA (Open Fiscal Year for Provision Postings)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-SOA (Application Component) Provisions for Awards
     ⤷ FI-SOA (Package) Stock Option Accounting
IMG Activity
ID V_TACE001_SOA Open Fiscal Year for Provision Postings  
Transaction Code S_ALN_01000244   (empty) 
Created on 20011126    
Customizing Attributes ACC_GL_SOA_M_K_A_204   Stock Option Accounting: Required Activity, Critical, 204 
Customizing Activity V_TACE001_SOA   Define Permitted Company Codes and Fiscal Years 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_SOA_TACE001_DC    

Use

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

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 provisions postings are also possible in closed fiscal years.
      Fiscal years are closed for provisions 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 provisions can only be posted in the current fiscal year or in the previous year, 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_SOA V - View SM30  
History
Last changed by/on SAP  20020111 
SAP Release Created in 110