Periodic Processing in IDES 
Periodic Processing in IDES
In the IDES system, the fiscal-year change requires you to make changes to settings or execute special programs in various applications to ensure that you can also work in the following year. We now describe these settings and processes for the relevant applications.
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to see more information about this demo.Process Chain
Choose
to see the data used during this demo. Then select the first of the processes listed below:
Periodic Processing in Financial Accounting (FI)
Copying Number Ranges Updating the Posting Values Executing the Fiscal Year Change and Year-End Closing Reconciliation Analysis in Financial Accounting Balance Carried Forward to the General Ledger Balance Carried Forward to Accounts Receivable Balance Carried Forward to Accounts PayablePeriodic Processing in Controlling (CO)
Maintaining Versions Planning Activity TypesPeriodic Processing in Materials Management (MM)
Executing Period Closing