ASSET YEAR-END CLOSING title: asset year-end closing (FI-AA) (SAP Library - Glossary)
ASSET YEAR-END CLOSING category: Asset Accounting (FI-AA)
ASSET YEAR-END CLOSING explained:
The cut-off date after the end of the fiscal year.
The asset year-end closing program checks all the data for the old fiscal year and blocks the year to changes up to this date.
The year-end closing program checks the following:
Complete posting of all asset values in the general ledger Complete posting of all depreciation Adherence to all rules for net book valueMore terms such as asset year-end closing in Dictionary A.
- Manual Archiving Set:
- Help A group of programs, related business data, and customizing settings used to archive data in the JAVA environment of XML-based data archiving asset year-end closing definition.
- Manual Address Type (CA-GTF):
- Help determining the attributes an address can have and how the address can be used. Example Simple address (address of a company, plant) This address type has attributes for the name and address and can asset year-end closing explain.
- Manual Accounts Receivable Pledging Indicator:
- Help receivables from goods and services that is used for financing purposes. It is merely an indicator that is used for subsequent evaluations; setting the indicator does not trigger any process with a asset year-end closing what is.
- Manual Access Control List:
- Help A list that specifies which users or system components are allowed to access a resource asset year-end closing meaning.
- Manual Assortment List Profile:
- Help Comprises the parameters that control how an assortment list is created. The profile is assigned to a plant asset year-end closing abbreviation.
