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Former Member

How to get 0fiscper and 0fiscvarnt

Hi, all

Does any one know how to convert Date to 0fiscper and 0fiscvarnt on R/3 side?

Thanks

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2 Answers

  • Best Answer
    Apr 24, 2006 at 08:29 PM

    Victor,

    The fiscal variant cannot be taken from a Date. You can take it from a Controlling Area. There is where you select the fiscal variant. Once you got the variant and the date, there is no need to convert it in R/3 side. You can use automatic date conversion from BW in update rules. There you can assign the fiscal variant to the corresponding infoobject and then assign the date to fiscal period. this will automatically convert the date according to the fiscal variant it was loaded.

    Hope it helps.

    Regards,

    Diego Lombardini

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    • Former Member Former Member

      Hi Victor,

      Why do you want to convert the date to fiscal period in the datasource, it should be possible to do it in the update rules when you are updating the target using conversion routine PER5/PER6, don't remember the exact name. Check the BW help for details.

      But when you assign the date to the Fiscal period characteristic the system automatically assigns the conversion routine for conversion provided you have the Fiscal year variant in the source.

      Hope it helps.

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    Former Member
    Apr 24, 2006 at 06:31 PM

    Hi Victor,

    You would not convert them. basically they would be created by FI Consultant using the transaction OB29.

    Bye

    Dinesh

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