SAP Fiscal Year

Read & download SAP Fiscal Year related notes, pdf materials, step by step end-user documents, training tutorials, transaction code guides, customization & configuration notes and more..

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This document covers the required steps of configuration for the SAP FI/CO enterprise structure. You will find definitions and step-by-step guide to customizations with IMG paths and screenshots provided. See content below: Definition of Company, Company Code, Fiscal Year, Account Groups, Chart of Account, Normal posting period, Special posting period, Posting Period Variant, Fiscal Year, […]

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In this guide author explains business terminologies of Fiscal Year, Posting periods and guides how to configure Fiscal Year Variant with Posting Period in SAP APO Forecasting and Replenishment Planning. Highlights from the documents is as: Business Case – Need for Fiscal Year Variant APO Configuration for Fiscal Year Variant (OB29), APO Demand Planning Overview […]

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This document describes fiscal year change activities for SAP R/3 3.1, 4.0, 4.5, and 4.6; SAP R/3 Enterprise; mySAP ERP 2004; SAP ERP 6.0 and SAP ERP 6.0 enhancement package 1, 2, 3, and 4. Following topics covered in detail: Fiscal Year Change Activities in Logistics Defining Fiscal Year Posting to Previous Period Fiscal Year […]

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A change in the asset management fiscal year is required to open asset postings for the new year. Therefore, this transaction is an integral part of the Year-end Close procedure in asset management. The program prepares the database to accept records for the new year. From the point of view of the system, a fiscal […]

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This is a comprehensive FI/CO User Guide which you will also find detailed step by step procedures for the topics of Accounts Payable, Accounts Receivable, Bank & Cash Transactions, Fixed Assets, Country India Version ( TDS , Service Tax , Excise, Sales Tax ), MM Integration, SD Integration, Reversals & Editing Documents, Reports & Balances, […]

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Take a look at these basic procedures for new fiscal year in a SAP system. Familiarity of these procedures is more advantageous. These procedures should be done inorder to post transactions in the new fiscal year; thus, avoiding any error during transaction entry. 1. Open and Close Posting Period – In this procedure, you close […]

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