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The system maps the calendar year to the fiscal year

Morning,

Our actuals from ERP for PS reflects incorrectly on PPM Portal.

Our current Financial Year is from 26.03.16 to 25.03.17 , which is 2017

26.03.2016 to 25.04.2016 = Period 1

26.04.2016 to 25.05.2016 = Period 2

26.05.2016 to 25.06.2016 = Period 3

26.06.2016 to 25.07.2016 = Period 4

26.07.2016 to 25.08.2016 = Period 5

26.08.2016 to 25.09.2016 = Period 6

26.09.2016 to 25.10.2016 = Period 7

26.10.2016 to 25.11.2016 = Period 8

26.11.2016 to 25.12.2016 = Period 9

26.12.2016 to 25.01.2017 = Period 10

26.05.2016 to 25.02.2017 = Period 11

26.05.2016 to 25.03.2017 = Period 12

Issue:

If actuals were posted on 10.05.16, it moves it to the portal to Period 5 for 2016 instead of Period 2 for 2017.

Any suggestions on how to resolve this?

Annelize

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 16, 2016 at 03:59 AM

    Hi Aneelize,

    Please make sure that following global switch is enabled in PPM Customizing (SAP Portfolio and Project Management > Portfolio Management > Global Customizing > Global Settings > Override Default Global Settings)

    --> Area 0010 and sub-area 0007 - Fiscal year variant is set to the FY in ECC. For your case, I presume that is V3.

    Hope this helps.

    Best regards

    Aditya

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  • Posted on Aug 16, 2016 at 02:47 AM

    Hi Annelize,

    How is your fiscal year variant configuration maintained in PPM? Is it same as ERP??

    Can you share screenshot of the same?

    Regards

    Sammar

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  • Posted on Aug 17, 2016 at 06:45 AM

    Hi Chatsworth,

    PPM 6.0, SAP NETWEAVER 7.4

    Annelize

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  • Posted on Aug 18, 2016 at 12:43 PM

    Hi All,


    I logged an OSS a few days ago as well, and the recommendation came through last night to run /RPM/FICO_PLANNING_INT but only for Planning. It worked and all our financials are mapped correct now.


    Thank you so much for all your support and help!!


    Annelize

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