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Dokumentation

FINS_MIG_CHECK_FYV - Compare Fiscal Year Variants Between CO and FI

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

The migration to the unified journal entry requires an unique fiscal year variant in controlling and financial.

The report reconciles the fiscal year variant of the controlling areas and their assigned company codes. It creates a propsal for the configuration change.

Integration

The report has to be executed in the migration. The fiscal year variant of CO and FI have to be aligned before the migration of the transaction data can be started.

Prerequisites

Features

Selection

The report provides a selection for the controlling area. But the report must be executed for all controlling areas used in production.

Standard Variants

Output

The report lists all controlling areas and company codes to be changed. The number of the posting periods and the special peiods are listed.

The column 'Det. FYV for CoAr' (determined fiscal year variant for controling area) and 'Det. FYV for CoCd' (determined fiscal year variant for company code) provides the proposal for the configuration change.

The configuration transactions can be called from the list.

Remark: Differences in the posting periods cannot be changed. In this case you need to contact consulting to change the fiscal year variant to equalize the posting periods.

Activities

Example

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 1565 Date: 20240520 Time: 093553     sap01-206 ( 28 ms )