topic Re: Fiscal Year in Application Development and Automation Discussions

Fiscal Year

Former Member — Mon, 12 Jun 2006 15:21:10 GMT

Hi,

In Transaction AR01, I am getting the following error :"Fiscal year change not yet made for Company Code 100"

Any ideas?

Thanks!

Re: Fiscal Year

Former Member — Mon, 12 Jun 2006 15:28:46 GMT

Have you closed the prior fiscal year yet?

Rob

Re: Fiscal Year

Former Member — Mon, 12 Jun 2006 15:46:00 GMT

Do I have to use Transaction AJAB? and should the year be 2006?

Thanks!

Re: Fiscal Year

former_member181966 — Mon, 12 Jun 2006 15:48:14 GMT

Yes, you`re on right Track !!

Thanks

Re: Fiscal Year

Former Member — Mon, 12 Jun 2006 15:58:31 GMT

Can anyone please let me know why do I have to do year end closing before Fiscal year change?

Actually, I am new to Assets...

Thanks!

Re: Fiscal Year

former_member181966 — Mon, 12 Jun 2006 16:01:14 GMT

check links

http://help.sap.com/saphelp_46c/helpdata/en/45/346bd8f10911d3b2aa0050da4ce52a/content.htm

http://www.ies.state.pa.us/imaginepa/lib/imaginepa/Year-End_Closing_KSW_04_27_05.pdf

pl..award the points ..

Thanks

Re: Fiscal Year

Former Member — Mon, 12 Jun 2006 16:08:52 GMT

Are you looking at your production or test system? Have you closed the fiscal year for FI in this system?

Rob

Re: Fiscal Year

Former Member — Mon, 12 Jun 2006 16:15:49 GMT

Its in test system. When i used transaction AJAB,in test run

I did get errors saying "Depreciation not posted completely".

Re: Fiscal Year

Former Member — Mon, 12 Jun 2006 16:28:51 GMT

Time to talk to your functional people.

Rob

Re: Fiscal Year

Former Member — Tue, 13 Jun 2006 02:17:23 GMT

I did try usin Transaction AFAB, but I am not getting any output in Test Run. In Reason for Posting Run bloack, do I have to Check the Unplanned posting run or repear run?

Thanks!