Sap Asset In Cocd Error In Fiscal Year Change

Financial Statment versionFiscal Year Variant Change | SCN – SAP – HI, We are already in Feb 2011 & now if we want to change fiscal year variant to R1 for the period Jan, Feb, & March 2011, can it be done with some work around….

Most SAP customers are going through their year end processing. In the fixed assets area I wanted to highlight two blogs we already have on SDN that provide excellent ……

Take a look at these basic procedures for new fiscal year in a SAP system. Familiarity of these procedures is more advantageous. These procedures should be done ……

Account reconciliation. Account reconciliation is the preparation for closing in asset accounting. You can do account reconciliation by using transaction code ABST2 ……

You have to calculate the depreciation for all assets for the previous year(for example 2009 year). Tcode: AFABN Then you will close the year before the previous year ……

Fiscal Year Change (AJRW) From a system perspective, a fiscal year change represents the creation of a new fiscal year for a company code. At the fiscal year change ……

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