
Type | Changed |
Functional Localization | Not applicable |
Scope Item | 1GB; J62 |
Application Component | Asset Accounting (FI-AA) |
Available As Of | SAP S/4HANA 2021 |
Title - Subtitle | Execute/Undo Year-End Closing |
App ID (= Transaction) | FAA_CMP |
Business Catalog | Asset Accounting - Periodic Activities (SAP_SFIN_BC_AA_PER_ACT) |
Type | New |
Functional Localization | Not applicable |
Scope Item | 1T6 (Lease-In Accounting), 21P (Lease-In Accounting - Group Ledger IFRS), 21Q (Lease-Out Accounting), 21R (Service Contract), 2O9 (Intercompany Process for Sublease Accounting), 2SA (Lease-Out for Sublease Accounting - Group Ledger IFRS), 2SB (Lease-Out for Sublease Accounting), 34N (Lease-In Accounting - Group Ledger US GAAP), 34O (Lease-Out for Sublease Accounting - Group Ledger US GAAP) |
Application Component | RE-FX-FIO () |
Available As Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | 1T6 (Lease-In Accounting), 21P (Lease-In Accounting - Group Ledger IFRS), 21Q (Lease-Out Accounting), 21R (Service Contract), 2O9 (Intercompany Process for Sublease Accounting), 2SA (Lease-Out for Sublease Accounting - Group Ledger IFRS), 2SB (Lease-Out for Sublease Accounting), 34N (Lease-In Accounting - Group Ledger US GAAP), 34O (Lease-Out for Sublease Accounting - Group Ledger US GAAP) |
Application Component | RE-FX-FIO () |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | 1J2 (Advance Compliance Reporting) |
Application Component | Run Compliance Reports app: FI-LOC-SRF-RUN Define Compliance Reports app: FI-LOC-SRF-DEF |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-CA (Cross Application Configuration in General Ledger) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-TRA (Transaction Apps) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-TRA (Transaction Apps) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-TRA (Transaction Apps) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | 2VB (Purchase Order Accruals) |
Application Component | FI-GL-GL-POA (Purchase Order Accruals) |
Available As Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | 2VB (Purchase Order Accruals) |
Application Component | FI-GL-GL-POA (Purchase Order Accruals) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-TRA (Transaction Apps) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-TRA (Transaction Apps) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close), O58 (Accounting and Financial Close), 2OO (External Tax Audit) |
Application Component | FI-FIO-GL-IS (Reporting Apps) |
Valid as Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-GL-GL-A (General Ledger Accounting - Basic Functions - Posting/Clearing) |
Valid as Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | 2V7 (Monitoring of Goods and Invoice Receipts) |
Application Component | FI-FIO-GL-IS (Fiori UI for General Ledger Accounting - Information System) |
Available As Of | SAP S/4HANA 2021 |
Type | Changed |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-MD (Master Data Apps) |
Valid as Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | 1GO (Cash Journal) |
Application Component | FI-BL-PT-CJ (Cash Journal) |
Available As Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-FIO-GL-IS (Fiori UI for General Ledger Accounting - Information System) |
Valid as Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-GL (General Ledger Accounting) |
Valid as Of | SAP S/4HANA 2021 |
Type | New |
Functional Localization | Not applicable |
Scope Item | J58 (Accounting and Financial Close) |
Application Component | FI-GL (General Ledger Accounting) |
Valid as Of | SAP S/4HANA 2021 |
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