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V_ACE001 - Close Fiscal Year for Changes to Accrual Objects

CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you can specify for each of your company codes for which fiscal years changes can be made to accrual objects.

The Closed Fiscal Year influences the postings during a legacy data transfer.

1. Enter the the company code for which you want to allow changes to accrual objects.
2. Enter a value in the Closed Fiscal Year field.

Here you enter the most recently closed fiscal year. Note that you can't change accrual objects in a fiscal year that has already been closed. You can, however, perform periodic accrual postings for closed fiscal years.
You can close fiscal years for accrual postings in financial accounting using the period lock on account level.

1. Check the value in the Current Fiscal Year field.

If the balance has been carried forward in the accrual engine, the system finds the current fiscal year automatically.
Please note that periodic accrual postings can only be made for the current fiscal year or for previous years, but not for future fiscal years.

Fill RESBD Structure from EBP Component Structure   General Data in Customer Master  
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