Hello Gurus,
When we are selecting the values for field From Period/To Period in below reports using F4 Functionality then system show the Standard text for period 1 to 12 which is Jan to Dec if I have not selected the Company code in Report but as I select the Company code system populate just some standard text as we are using different fiscal year variant (V6 - July to June) hence how can we correct the text for this variable. Variable used is &1PF and field is POPER from table FAGLFLEXT.
I want to heck if we can control the text of this variable which is period.
S_E38_98000088
S_E38_98000089
S_E38_98000090
S_E38_98000091
The below screen shot is when I will not give company code in the selection screen.
This is the config maintained for the Text of the period
This is the screen which pops up after I will give company code in selection criteria. Now from where the system is picking this text. Can we control this text.
Thanks in advance!
Regards
Rohit