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_ISPSDE_F851 - Define Fiscal Year Identification

_ISPSDE_F851 - Define Fiscal Year Identification

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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In this step you define a fiscal year identification for several fiscal years. In a further step, you have to assign the fiscal year identification to the individual fiscal years.

A fiscal year identification groups together several fiscal years under one identification. The assignment of G/L account to FM account assignment then takes place for these fiscal years, in a uniform way.
Note: The FM account assignment must be present in EVERY fiscal year belonging to the fiscal year identification. If this is not the case, then the program cannot store the assignment.

  1. Create the fiscal year identification via New entries. You can copy already existing entries via Edit ->Copy as.
  2. Save your entries.





CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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