We are approaching the year end. And those of you who are new to SAP year end procedure for FICO, I am listing the transactions or procedures you need to follow. This is an indicative list and you can tailor the year end procedures as per the requirements of your company or client. This is also one of the interview questions for SAP FICO Consultants. 1. Pre-Year End/House Keeping - Actioned before Year End 1.a Confirm that balance carried forward account exists - Txn OB53 1.b Review Customer/ Vendor number ranges: Txn XDN1 for AR and XKN1 for AP 1.c Review Document number ranges for AP/AR/GL: Txn FBN1 1.d Review Document number ranges for Assets: Txn AS08 1.e Review Document number ranges for EC-PCA: Txn GB02 1.f Review Document number ranges for CCA: Txn KANK 1.g Review All program variants and variant variables: Txn SE16 and review table VARIT for Z* programs and other scheduled jobs 1.h Factory Calendar: Txn SCAL 1.i Open Periods Txn OB52 1.j Create Fiscal Year Varia
Tips for Management Accountant in the business