Skip to Content
author's profile photo Former Member
Former Member

FM Fiscal Year Variant

Hi Everyone,

We have 2 company code which has two different fiscal year variant. One of them 1000 uses FY variant K4 ( from january to december ) and the other company has FY variant V3 ( from april to march ). We have created 2 FM area and assigned them to company codes. Our client wants to start budget control from april for both company codes 1000 and 2000. But we made a mistake. in FM customizing under public sector, we assigned FY variant K4 for company code 1000 and FY variant for company code 2000. Everything is ok for company code 2000 but I want to change FY variant for 1000. FM area 1000 is deactive now in live system. How can I change fiscal year year variant for 1000? or Is it better to create a new FM area and using this FM area for 1000??

CC : 1000

FM Area : 1000 ( is deactive in live system )

FY Variant ( January - December )

CC : 2000

FM Area : 2000 ( is active in live system )

FY Variant : ( April - March )

Best Regards

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Apr 26, 2016 at 08:38 AM

    Hi,

    If you use variant with special periods, then, normally, variant assigned to company code and that assigned to FM area should match.

    Regards,


    Eli

    Add a comment
    10|10000 characters needed characters exceeded

    • It's a serious exercise and you have to be ready to face possible consequences, when you are about to reconstruct the data. Technically speaking, you can delete the data via FM_DLFM and then run reconstructions programs, but you have to make sure that you won't encounter any problem during this process.

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.