Ansicht
Dokumentation

RTC_GENFISCALPERIOD3 - Generate Fiscal Year Calendar

TXBHW - Original Tax Base Amount in Local Currency   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

In this Customizing activity, you generate fiscal year calendar data for the alignment between local fiscal year variants and group fiscal year variants. The program determines for a fiscal year variant the fiscal calendar data, such as the fiscal year, period and quarters.

You have configured the local fiscal year variants and group fiscal year variants.

If you use the same fiscal year variant for the local and group accounts, then this step is not necessary.

Input the fiscal year variant and the target fiscal year in which you want map it to the calendar dates.

You can also define the offset of the target fiscal year, so that you can generate data for multiple fiscal years.

If you want to convert fiscal year variant '24' and the fiscal years from 2016 to 2020, you enter '4' in the Offset after Fiscal Yearfield.

Note: If you use Data Release Monitor, you don't have to manually execute this step, as it is automatically checked and executed during package initialization.

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1194 Date: 20240523 Time: 202324     sap01-206 ( 32 ms )