RE:[sap-acct] AA module in Legacy system after Migration
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 | Posted by Silvia on Mar 30 at 2:51 AM |  Mark as helpful |
Solution is: to set status of Company code to 3 - Company code inactive - reporting is allowed.
In this way there is no issue to execute reports.
---------------Original Message---------------
From: Silvia
Sent: Wednesday, March 17, 2010 10:13 AM
Subject: AA module in Legacy system after Migration
> Hello,
> Please to have your advice concerning following:
> 1. Legacy DTO is made from SAP (4.6) to SAP (6.0) in June 2008.
> 2. There are not any transactions executed after that in the Legacy system (like AJRW or AJAB)
> Now, in 2010 the users are not able to execute any report in the Legacy system for the previous years because Fiscal year change is not performed.
> We can make Fiscal Year change to 2009 but we are not able to chnage it to 2010 because 2008 and 2009 can not be closed.
> If I have to close 2008 we have to execute depreciation from June to December, which is not correct.
> My question is - Is there some option to determine that this company is closed (AA transactions like AFAB, ASKB is not need to be executed) but to be able to execute any reports in for previous years.
> How we have to proceed in order to be able to execute reports?
>
> What about option:
> Set company code status - There are 4 types. What is the meaning of 3?
> 0 Asset data transfer completed
> 1 Asset data transfer not yet completed
> 2 Test company code with data transfer always allowed
> 3 Company code inactive - reporting is allowed
>
> Thank you a lot,
> Silvia
__.____._ In this way there is no issue to execute reports.
---------------Original Message---------------
From: Silvia
Sent: Wednesday, March 17, 2010 10:13 AM
Subject: AA module in Legacy system after Migration
> Hello,
> Please to have your advice concerning following:
> 1. Legacy DTO is made from SAP (4.6) to SAP (6.0) in June 2008.
> 2. There are not any transactions executed after that in the Legacy system (like AJRW or AJAB)
> Now, in 2010 the users are not able to execute any report in the Legacy system for the previous years because Fiscal year change is not performed.
> We can make Fiscal Year change to 2009 but we are not able to chnage it to 2010 because 2008 and 2009 can not be closed.
> If I have to close 2008 we have to execute depreciation from June to December, which is not correct.
> My question is - Is there some option to determine that this company is closed (AA transactions like AFAB, ASKB is not need to be executed) but to be able to execute any reports in for previous years.
> How we have to proceed in order to be able to execute reports?
>
> What about option:
> Set company code status - There are 4 types. What is the meaning of 3?
> 0 Asset data transfer completed
> 1 Asset data transfer not yet completed
> 2 Test company code with data transfer always allowed
> 3 Company code inactive - reporting is allowed
>
> Thank you a lot,
> Silvia
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