A fiscal year is divided into posting periods. Each posting period is defined by a start and a finish date. Before you can post documents, you must define posting periods, which in turn define the fiscal year. In addition to the posting periods, you can also define special periods for ...
一. 说明 会计年度变式(Fiscal Year Variant)是指每个年份的记账期间信息,包括普通记账期间和特别记账期间的数量。对于普通公司来说,一般记账期间都是以月份计,也就是12个月的记账期间,但还需要若干个特别记账期间进行财务修正;除按月结算外,某些公司是按周结算,极个别的日结算。 系统中已存有一些年度变式实例,可以...
The fiscal year in SAP can be defined as year-dependent or Year Independent Year independent– Same number and dates for the periods every year year dependent– Periods can be different from year to year Define Fiscal year Variant:-Fiscal year variant is used to define the fiscal year A Fisc...
SAP Tcode F010 Description ABAP/4 Reporting: Fiscal Year Change Package FBAS Program Name SAPF010 Screen Number 1000 Transaction Type R Module Financial Accounting The SAP TCode F010 is used for the task: ABAP/4 Reporting: Fiscal Year Change. The TCode belongs to the FBAS package.Important...
Fiscal Year (Description). nullable Protected remoteState remoteState: {} Inherited from OperationalAcctgDocItemCube.remoteState Defined in node_modules/@sap-cloud-sdk/core/dist/entity.d.ts:22 The remote state of the entity. Remote state refers to the last known state of t...
T Code > OB37 Assign Company Code to Fiscal Year Variant Configuration Steps:- Step 1:-Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press enter key on the Keyboard. Step 2:-Click SAP Reference IMG Icon, ...
SAP FICO - Fiscal Year/Financial Accounting Year/Fiscal Year Variant,程序员大本营,技术文章内容聚合第一站。
SAP Fiscal Year Variant Fiscal year assigned tocompany codethrough afiscal year variant. In the fiscal year variant posting periods, period texts will be maintained. One fiscal year variant can be assigned to many company codes. SAP standard provided fiscal year variants already in the system, N...
3. Change asset fiscal year to 2004 (2003+1) using t-code : AJRW if you want to open fiscal year 2007 then you should closed fiscal year until 2005 and running AJRW for 2006 and 2007. You can check FI closing period in t-code :OB52 Hope the informations above can help. Thanks. Fo...
SAP Managed Tags: FIN (Finance) Hello All, For a Custom Program, we are calling FB05 T code for clearing. Issue: There are some cases where same document number is repeated into multiple fiscal years, hence using FB05 and document number, we get 2-3 documents and program goes into er...