Executing the Fiscal Year Change 

Use

When you change the fiscal year, the system creates a new fiscal year segment on the assets.

To see more information about this process, choose .

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Accounting ® Financial Accounting ® Fixed Assets ® Periodic Processing ® Fiscal Year Change

    Transaction Code

    AJRW

  2. Enter the following data:
    3.

    Field

    Data

    Company code

    1000

    New fiscal year

    Next fiscal year

    Test run

    Select

  3. Choose .

    4. In the dialog box, choose Yes. This is because there are less than 1000 fixed assets in the IDES company code.

    The system displays a log regarding the importance of the year-end-closing programs. Please read this information carefully.

    To allow other users to run this process, we recommend that you only execute a test run.

  4. Choose until the overview tree appears.