SAP Knowledge Base Article - Preview

2596921 - FI-AA Closing Procedure in sFIN and S4 Environment

Symptom

FI-AA closing steps in sFIN and S4 environment.


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Environment

  • Simple Finance
  • S/4 HANA Finance
  • S/4 HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Closing, year end closing, year-end closing, BCF, FAAT_PLAN_VALUES, FAAT_DOC_IT, FAAT_YDDA, S4CORE, S/4, S4, S4HANA, simple finance, FAGL_CARRY_FORW, AA669, AA 669, FAA_CMP, data conversion FAGL_LEDGER_CUST10 , KBA , FI-AA-AA-E , Periodic Posting , How To

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