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New sales info structure being updated with wrong fiscal year variant


I have a created a new SIS (sales info structure) for a new company that has a different fiscal year variant from the existing ones e.g. V6.

But when I created a billing document, I can see that it has updated both the new info structure and the existing info structures with the data from the delivery document. Is there a way that only a specific info structure will be updated based on fiscal year variant? The reason is that we will transfer the volumes to FICO via KVA2/KVA5. And KVA5 (Transfer SKF actual data from LIS) is controlling area specific. The old and existing info structures have the Z1 fiscal year variants in them, hence, the decision to create new info structures.

Or if there is an exit that can update the info structure with the correct fiscal year variant? In this way, I don't need to create a new info structure, I just need to ensure that the correct fiscal year variant is carried over to the SIS.

Thank you.



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