Symptom
Actual year-end profit and loss statement postings are required by law.
The following reports are available to perform the required entries:
- RFSUMB00;
- FAGL_YEC_POSTINGS;
- FAGL_YEC_POSTINGS_EHP4.
- RFOPENPOSTING_FR (France)
What is the difference between these reports and when should they be used?
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Environment
- General Ledger
- Country-specific closing
- SAP ERP
- SAP ERP Central Component
- SAP R/3 Enterprise
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
year-end closing, closing /opening postings, country-specific, FAGL_FR_01, F_FR_01, leading ledger, non-leading ledger, classic G/L, new GL , Cierre , GLYEC, balance carry forward, BCF , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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