SAP Knowledge Base Article - Preview

1708729 - Financial Consolidation: Opening flows on income statement accounts at fiscal year change

Symptom

What is the best practice to disable opening flows on income statement accounts at fiscal year change (e.g. every January each year)?


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Environment

SAP BusinessObjects Financial Consolidation all versions

Product

SAP BusinessObjects Financial Consolidation all versions

Keywords

FC, BFC, Finance, Cartesis , KBA , best practices , EPM-BFC-PRO , Consolidations,Scopes,Rules,Transfers , EPM-BFC-REP , Data Entry , How To

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