SAP Knowledge Base Article - Preview

1736320 - Year-End Postings Reports: RFSUMB00, FAGL_YEC_POSTINGS, FAGL_YEC_POSTINGS_EHP4, RFOPENPOSTING_FR

Symptom

Actual year-end profit and loss statement postings are required by law.

The following reports are available to perform the required entries:

  • RFSUMB00;
  • FAGL_YEC_POSTINGS;
  • FAGL_YEC_POSTINGS_EHP4.
  • RFOPENPOSTING_FR (France)

What is the difference between these reports and when should they be used?


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Environment

  • General Ledger
  • Country-specific closing
  • SAP ERP 
  • SAP ERP Central Component 
  • SAP R/3 Enterprise 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

year-end closing, closing /opening postings, country-specific, FAGL_FR_01, F_FR_01, leading ledger, non-leading ledger, classic G/L, new GL , Cierre , GLYEC, balance carry forward, BCF , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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