固定资产年结10步

Step 1. Recalculate all asset values. Run program RAAFAR00 (transaction AFAR)  

Step 2. Find all incomplete assets. Run program RAUNVA00 (Figure 2),

Step 3. Find all unposted assets. Run program RAANLA01

Step 4. Delete erroneous master records.AS06

Step 5. Update your insurance index value. Use transaction OAV5

Step 6. Run your regular month-end closing process.

Step 7. Reconcile the FI-AA subledger with the G/L.ABSTB

Step 8. Change the fiscal year. Run program RAJAWE00

Step 9. Close the fiscal year. Run program RAJABS00

Step 10. Reopen the fiscal year if necessary.OAAQ