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V_TACE001_ACAC - Open Fiscal Year for Accrual Postings

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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In this Customizing activity, you specify for each of your company codes for which fiscal years changes can be made to accrual objects and accrual postings.

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:

• Closed Fiscal Year

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.

• Current Fiscal Year

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.

1. Save your entries.

BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

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