You have reported an issue on GL Closing Procedures to SAP Product Support where the solution, clarification or answer is provided in the SAP Community WIKI GL Closing Procedures (FI-GL-GL-G and FI-GL-BA) that you may find in the following link.
General Ledger Closing procedures includes the activities of month-end and year-end closing in Financial Account General Ledger.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Simple Finance
- SAP S/4HANA
Foreign currency Valuation FAGL_FCV FAGL_FC_VAL month end closing year end closing foreign currency translation FAGL_FC_TRANS SAPF100 Balance Carryforward BCF F.16 FAGLGVTR
ZZ_CHECK_BAL_CARRYFORWARD_GL EWCT FAGL_PROT balance sheet adjustment SAPF180P FIUT_180_BALDOC FIUT_180_APAR FIUT_180_BALANCE Business area adjustment Report Z4 Report Z5 Allocations distributions assestments FAGLGA15 FAGLGA35 T030H NO_T030H T030HB Account determination FR884 FAGL_POST_SERVICE012 FR257 FR670 Delta logic F5 543 F5 310 F5353 FGV 005 FR363 FR507 FR524 FR525 FR587 FR589 FR600 FR608 FR621 FR618 FR779 FR885 FR896 FR898 SG105 00349 FAGL_LEDGER_CUST004 FR891 FCV_DELTA_REV Monthly Reversal Allowed P_STORNO ABPS 021 BCD_FIELD_OVERFLOW FAGL_POST_SERVICE052 FGV 002 GLT0 003 READ_REPORT_LINE_TOO_LONG FAGL_CARRY_FORW SAPF011 SAPFGVTR F.19 RFSUMB00 FAGL_YEC_POSTINGS FAGL_YEC_POSTINGS_EHP4 F_CO_01 F_IT_01 F_PT_01 F_RO_01 F_TR_01 FAGL_CO_01 FAGL_IT_01 FAGL_CO_02 GLYEC FAGL_IT_02 country-specific closing /opening postings Cierre F.50 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-BA , Business Area Accounting , How To
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