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Re-opend fiscal year

Former Member
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Dear all

I want Re-open fiscal year in customizing. Can you help me?

Thanks

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Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

Re opening a closed FY is not recommanded from auditing point of view.

But still you can open it from the system point of view.

For FI-AA, in OAAQ, change the last closed FY to an previous FY, which is before the year, that you want to use now.

For FI-GL, in OB52, open the required period.

Thanks,

Srinu

Former Member
0 Kudos

Hi,

Use transaction OAAQ and change the year to previous year or before you want...

REgards,

Chintan Joshi