sap-year-end

A guided SAP process for closing the financial year, including balance carry-forward, asset closing, tax provisions, consolidated financial statements, Korean IFRS disclosures, and audit preparation.

In plain words
What is it for?
Use it to coordinate sub-ledger and general-ledger closing, asset and inventory checks, foreign-currency valuation, tax work, consolidation, disclosures, and audit evidence.
Why use it?
Year-end closing combines many accounting areas and checks, so missed steps or unverified entries can affect financial statements and audits.

Command

Install

Getting it into your agent

One page per mod, every tool's command on it. A separate URL per tool would split the same page into five that compete with each other.

agentmods
npx agentmods add commands/boxlogodev/sapstack/sap-year-end
Clone the repo
git clone --depth 1 https://github.com/BoxLogoDev/sapstack
Per session 58 Only the description is in the session, so the agent can decide to use it. The body loads when it is invoked.
When invoked 1,654 The whole file, excluding the scripts and references it only reads on demand.
Security scan A 0 findings. Scan, not verified.
Origin original No closer match found in the catalogue.
Token cost

What it costs to keep this loaded

Counted locally with the o200k_base tokenizer, which is exact for GPT models; Claude uses its own tokenizer and its counts differ. Treat this as one consistent yardstick across the catalogue rather than a bill. Prices are per million input tokens.

ModelPer sessionOnce invoked
Fable 5 $0.00058 $0.01654
Opus 5 $0.00029 $0.00827
Sonnet 5 $0.00012 $0.00331
Haiku 4.5 $0.00006 $0.00165

Measured 2d ago against content hash 9ace2e9232b2, method: parsed. Prices are Anthropic first-party input rates as of 2026-08-30, from the pricing page.

Security

Grade A, and why

sap-year-end scanned grade A with 0 findings against 26 rules in 11 categories — prompt injection, anti-refusal, data exfiltration, privilege escalation, supply chain, agent snooping, system-prompt leakage, SSRF and excessive agency — measured 2d ago.

A static scan of the body, not an audit. Every finding is printed with the line that produced it so you can judge whether it matters here. A mod is markdown that instructs an agent; that is exactly why what it instructs is worth reading.

Nothing flagged

None of the 26 patterns this scan looks for appear in this file: no shell pipes, no recursive deletes, no credential paths, no hidden text, no instruction-override or anti-refusal phrasing, no agent-config snooping. That is not a guarantee, it is the absence of the things that are checkable.

commands/sap-year-end.md · 195 lines

How it starts

The opening of the file, as written. The whole thing — 195 lines — stays where its author put it; the contents beside it link to each section on GitHub.

SAP 연결산 파이프라인

입력: $ARGUMENTS

🎯 목표

연말결산을 7 Phase로 진행하며, 재무제표 확정·법인세·K-IFRS 공시·외부 감사 대응을 포함합니다. 한국 12월 결산 법인 기준.

🔒 안전 규칙

  • 모든 단계 Test Run 우선
  • 연말 실행은 되돌리기 어려우니 백업·승인 필수
  • K-SOX + 외부 감사 이중 검증

Phase 1 — 선행 확인 (12월 초~중순)

질문

  1. SAP 릴리스 + Controlling Area
  2. 회사코드 + 회계기준 (K-IFRS / K-GAAP / 다중)
  3. 상장사 여부 (DART 공시 대상)
  4. 감사법인 (Big 4 또는 중견)
  5. 연결재무제표 작성 대상 여부

사전 점검

  • OB52: 12월 기간 정상 오픈
  • 11월 분기 결산 완료 여부
  • 누적 조정 전표 리스트
  • Non-GAAP 조정 내역

Phase 2 — Sub-Ledger 마감 (12월 말)

2-1. AP

  • F110 12월 지급 완료
  • F-44 수동 청산 필요 건
  • FBL1N: Vendor Open Items 최종 점검

2-2. AR

  • F150 최종 독촉
  • FBL5N: Customer Open Items
  • 의심채권 — 충당금 추산 준비

2-3. AA (자산)

  • AFAB 12월 감가상각 — Test Run 필수
  • 자본화 대기 AuC 전환
  • AJAB 실행 전 감가상각 완료 확인
  • 자산 실사 (연 1회 필수)

2-4. MM

  • MMPV: 12월 기간 닫기
  • MI01~MI07: 재고 실사 (연 1회 필수)
  • MR11: GR/IR 청소
  • MB52: 기말 재고 검증

2-5. CO

  • KSU5 / KSV5 연말 배부
  • KO88 내부주문 정산 (누적)
  • CKMLCP (S/4): Actual Costing Run
  • KKS1: Variance 계산

Phase 3 — GL 연말 조정

3-1. 외화평가 (연말 환율)

  • FAGL_FC_VAL: 연말 환율로 재평가
  • 연중 가장 큰 외화 조정 발생
  • 한국은행 연말 환율 기준

3-2. 계정 재분류

  • 장기 → 단기 부채 재분류
  • Deferred/Prepaid 재분류
  • 수동 조정 전표 (FB50)

3-3. Accrual 반영

  • 연말 accrual — FBS1
  • 차년도 첫 달 자동 역분개 — F.81
  • 예시: 미지급 이자, 미지급 급여, 선수금

3-4. 이연법인세 (IFRS IAS 12)

  • 임시차이 계산
  • 이연법인세자산/부채 인식
  • 사용가능성 평가

3-5. 법인세 충당 (한국)

  • 법인세율 적용
  • 과세표준 확정
  • 추가납부/환급 구분

Phase 4 — 자산회계 연말 마감

4-1. AJAB — 자산회계 연말 마감

  • 닫힌 연도 추가 포스팅 차단
  • Test Run 필수
  • 오류 시 되돌리기 복잡

4-2. AJRW — 새 회계연도 열기

  • 필수 — 차년도 포스팅 전
  • Parallel ledger 별도 실행

Phase 5 — 잔액 이월

5-1. Balance Carry Forward

  • ECC: F.16 (Retained Earnings)
  • S/4: FAGLGVTR (Universal Journal)
  • 이익잉여금 계정으로 P&L 이월

5-2. CO Carry Forward

  • KEYT: CCA carry forward
  • 2KET: PCA carry forward
  • Secondary Cost Element 잔액

Phase 6 — 재무제표 확정 & 공시

6-1. Preview & 검증

  • F.01: 재무상태표
  • F.08 or S_ALR_87012284: 손익계산서
  • 전기 대비 분석
  • Non-recurring items 분리

Read the full file on GitHub · 195 lines

Changes

What this file has done since we first saw it

Hashed on every crawl. A supply-chain change to an agent config is a question of when, not whether, so the history is kept rather than the latest state alone.

  1. 2d ago First seen · 195 lines · 0 tokens per session scan A 9ace2e9232b2

Subscribe to this mod's changes

sap-year-end is a command published in the GitHub repository BoxLogoDev/sapstack (18 stars, last pushed 2d ago), licensed MIT. It adds 58 tokens to every session and 1,654 once invoked, about $0.0003 per session on Opus 5. A static security scan graded it A with 0 findings. No closer match exists in the catalogue, so it is treated as the original; first seen 2026-08-30.

Related

Other commands, from other repositories

eval-author

Draft a new eval case (eval/cases/ .json) + scaffold its golden folder, goldenpending until captured on the VM.

dynamics365ninja/d365fo-mcp-server · 28 tokens

eval-improve

Work the eval-loop corpus — rank failure clusters, fix the top actionable defect, validate against held-out, open a PR.

dynamics365ninja/d365fo-mcp-server · 25 tokens

eval-run

Run an eval case end-to-end on the VM (implement → build → score → record → roll back). VM/full-mode only.

dynamics365ninja/d365fo-mcp-server · 27 tokens

research-l2

Executes Phases 1-3 of the L2 process of the abapwiki knowledge base on a slice: launches the abap-functional-researcher sub-agent (gap discovery + multi-source auto-research: wiki -> raw/docs -> MCP abap-fs on the system read-only -> standard knowledge), ingests gaps and evidence, and generates questionnaires for…

Gixsy95/abap_wiki · 111 tokens

ingest-l0

L0 bootstrap of the abapwiki knowledge base: creates stubs for all custom objects from the TADIR. Use this skill to initialize the repo from scratch or to ingest a new TADIR export. Deterministic operations (no LLM sub-agent), idempotent.

Gixsy95/abap_wiki · 59 tokens

ingest-l1

L1 analysis loop for the abapwiki knowledge base: for each batch it launches the abap-analyzer sub-agent in parallel, then the adversarial judge abap-deepcheck (separate session), applies only the analyses that pass the fail-closed gate, and commits. Resumes exactly after an interruption. Use this skill to document…

Gixsy95/abap_wiki · 86 tokens