FAGL_SLL_100_CHECK |
Check Project Start Prerequisites |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_110_CONFIRM |
Confirm Project Start Prerequisites |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_200_PLAN |
Create Switch Project |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_300_ACTIVAT |
Activate Switch Project |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_310_YDEP |
Release Switch Yr for Specif. Pstngs |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_311_COGM |
Confirm COGM Changeover |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_320_TRANS |
Confirm Import of Necessary Settings |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_400_MCLOSE |
Confirm Last Posting Period Closing |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_500_CO_PLAN |
Confirm Chang./Exec. of CO Planning |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_501_CO_IST |
Confirm Changeover CO Act/Per. Close |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_505_RES_ANA |
CO-PA: Confirm Reset of Cumul. Res. |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_506_RES_ANA |
Confirm Changeover of Res. Analysis |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_510_RES_ANA |
CO-PA: Confirm Rebuild of Cum. Res. |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_610_CONFIRM |
Confirm Prerequisites for Switch |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_640_PREPARE |
Prepare Switch in Target System |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_650_T881 |
Switch Leading Ledger |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_655_T882G |
Generate Non-Leading Ledger |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_700_YDEP |
Release Old Fiscal Year for Postings |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_800_YCLOSE |
Confirm Year-End Closing |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_900_FINISH |
Close Switch Project |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_BELNR_LD |
Define Document Types for Ledger |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_LOG |
Display Switch Project |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_LOG_ACTUAL |
Display Current Switch Project |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_PLAN_DISP |
Display Switch Project |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_SHOW_T881 |
Switch of Leading Ledger |
FI-GL-FL |
FI |
SAP_FIN |
FAGL_SLL_SLG1 |
Appl. Log for Leading Ledger Switch |
FI-GL-FL |
FI |
SAP_FIN |