Yearly Activities / tasks in SAP – iiQ8

Yearly Activities / tasks in SAP — iiQ8

 

Yearly Activities / tasks in SAP 



Yearly Tasks 


1. SAP User security controls
2. Contol profiles and authorizations
3. Check SAP profile parameters
4. Check the standard scheduled jobs
5. Database Backup & Restore test
6. Archive the old transport files
7. Maintain database parameter files
8. Check licensing for OS/DB/SAP/HW
9. Check and manage clients in QA/test/development systems
10. Check user IDs SAP* and DDIC
11. Check locked transactions
12. Archive end-of-year backup
You use the year-end closing program to close the fiscal year for one or more company codes from an accounting perspective. Once the fiscal year is closed, you can no longer post or change values within Asset Accounting (for example, by recalculating depreciation).
SAP SE is a German multinational software company based in Walldorf, Baden-Württemberg. It develops enterprise software to manage business operations and customer relations. The company is the world’s leading enterprise resource planning software vendor.
What is year end activities in SAP?
The entire process for year-end closing comprises activities in the following work centers:
  • Fixed Assets.
  • Inventory Valuation.
  • General Ledger.
  • Receivables.
  • Payables.
  • Payment Management.
  • Tax Management.
  • Cost and Revenue.

Process Flow

You use the year-end closing program to close the fiscal year for one or more company codes from an accounting perspective. Once the fiscal year is closed, you can no longer post or change values within Asset Accounting (for example, by recalculating depreciation). The fiscal year that is closed is always the year following the last closed fiscal year. You cannot close the current fiscal year.

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September 24, 2016 7:44 PM

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