Re: Dates for doing Year End Closing and in which client

Hi Nabin,

Years End Activities are to be done in Production client

1. Open New Year or Fiscal Year Change for Assets -->AJRW

2. Close the Asset Fiscal Year -->AJAB

3. Check Closed Fiscal Year for Assets -->OAAQ

4. Balance Carry Forward for Vendors/Customers -->F.07

5. Balance Carry Forward for General Ledger -->F.16/FAGLGVTR

6. Copy Number Ranges for Next Fiscal Year -->OBH2

7.Open Period - OB52

Thanks

Muthu