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V_TACE001_IPM - Open Fiscal Year for Accrual Postings

V_TACE001_IPM - Open Fiscal Year for Accrual Postings

Vendor Master (General Section)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.
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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.

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.





ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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