SAP FICO Year End Procedures
Rated • 1 review • accounting, sap fico • managementaccountant.in
This is also one of the interview questions for SAP FICO Consultants.
1. Pre-Year End/House Keeping - Actioned before Year End
1.a Confirm that balance carried forward account exists - Txn OB53
1.b Review Customer/ Vendor number ranges: Txn XDN1 for AR and XKN1 for AP
1.c Review Document number ranges for AP/AR/GL: Txn FBN1
1.d Review Document number ranges for Assets: Txn AS08"

