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2434958 - Requested issue on GL Closing Procedures answered by SAP Community WIKI

Symptom

You have reported an issue on GL Closing Procedures to SAP Product Support where the solution, clarification or answer is provided in the SAP Community WIKI GL Closing Procedures (FI-GL-GL-G and FI-GL-BA) that you may find in the following link.

General Ledger Closing procedures includes the activities of month-end and year-end closing in Financial Account General Ledger.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Simple Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Foreign currency Valuation, FAGL_FCV, FAGL_FC_VAL, month end closing, year end closing, foreign currency translation, FAGL_FC_TRANS, SAPF100, Balance Carryforward, BCF, F.16, FAGLGVTR, ZZ_CHECK_BAL_CARRYFORWARD_GL EWCT FAGL_PROT, balance sheet adjustment, SAPF180P, FIUT_180_BALDOC, FIUT_180_APAR FIUT_180_BALANCE, Business area adjustment, Report Z4, Report Z5, Allocations, distributions, assestments, FAGLGA15, FAGLGA35, T030H, NO_T030H, T030HB, Account determination, FR884, FAGL_POST_SERVICE012, FR257, FR670, Delta logic, F5 543, F5 310, F5353, FGV 005, FR363, FR507, FR524, FR525, FR587, FR589, FR600, FR608, FR621, FR618, FR779, FR885, FR896, FR898, SG105, 00349, FAGL_LEDGER_CUST004, FR891, FCV_DELTA_REV, Monthly Reversal Allowed, P_STORNO, ABPS 021, BCD_FIELD_OVERFLOW, FAGL_POST_SERVICE052, FGV 002, GLT0 003, READ_REPORT_LINE_TOO_LONG, FAGL_CARRY_FORW, SAPF011, SAPFGVTR, F.19, RFSUMB00, FAGL_YEC_POSTINGS, FAGL_YEC_POSTINGS_EHP4, F_CO_01, F_IT_01, F_PT_01, F_RO_01, F_TR_01, FAGL_CO_01, FAGL_IT_01, FAGL_CO_02, GLYEC, FAGL_IT_02, country-specific closing, opening postings, Cierre, F.50 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-BA , Business Area Accounting , How To

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