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Asset Year End Process
Asset Year End Process
Asset Year End Process
Ans:- By using the transaction code –AJAB you can close the fiscal year for one company code and
more than one company code. After closing the fiscal year you cannot make any posting to asset
accounting. You cannot run this unless and until the depreciation posting are done in your asset
accounting.
T- Code= AJAB
Path:- SAP menu-> Accounting-> Financial Accounting-> Fixed Asset-> Periodic Processing-> Year End
Closing-> AJAB –Execute.
After reaching year end closing asset accounting screen enter the following.
Now execute the transaction if you have selected in test run mode. For real run we suggest you to
execute in background.
From the start time screen select immediate start and press save to run the transaction in background.
After successful execution you will be displayed with message stating that the job has been successfully
executed.
If you want to view the job then go to System->Services->Jobs->Job Overview.
From the simple job selection screen you can execute the job overview by entering job name and user
name as per SAP user ID.
Press F8 or execute.
Select the job with job name ‘’RAJABS00’’ and click on spool. Then by selecting it click on display to view
the job. If you are getting a message stating that the close carried out as yes then the fiscal year has
been closed for your company.