DEMO21

[Naga_K]

hi

we have created our S/4HANA 2023 FPS00 instance by following the DEMO21 program. 

While using the system I found out that the Asset periods (T-Code: FAA_CMP) for Company Code 1710 and 1010 are not current. Is there a guide that I can follow to get it current

Thanks

Naga

[JoergWolf]

Hi Naga, 

I suspect, this might be due to a closed fiscal year in asset accounting, please see https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/67e323b7117e4c91869c258933f47182/e93fde531ed3424de10...  

Kind regards, 
Joerg

[edutagusagawa]

Hi Naga, the SAP S/4HANA Customer Care/ RIG team evaluated your question and provided the answer below. I hope it addresses your issue:

"Since S/4HANA 2021, Fiori App F7312 Make Company Code Settings – Asset Accounting Specific substitutes Execute/Undo Year-End Closing to open/close AA periods. You need to download the Test Script of the Scope Item J62 and there you will find how to do it."

Regards, Eduardo Tagusagawa with the answer provided by the SAP S/4HANA Customer Care/ RIG team.

[Naga_K]

I am using DEMO21 - which is a Fully-Activated Appliance with additional demo content

the fiscal year's for Asset's are not CLOSED (and not current) for either company codes 1710 or 1010

[tsvetinka_gaydazhieva]

Dear Customer,

Are you using SAP S/4HANA 2023, Fully-Activated Appliance or SAP S/4HANA 2023 ?

Best regards,

Tsvetinka