Hello,
We have PPM in a stand alone and ECC as backend in an other system.
In customizing, ther is the table of "Fiscal year variant". In PPM, as it is stand alone, entries are different from the backend ECC.
My question : what is the use of fiscal year variant within PPM ? For Financial integration i guess. But is it mandatory ? Am I obliged to use the same variant than ECC ? If yes, how to duplicate it in PPM ?
Thank you in advance.
Dali