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OKEV OKEQ IMPACT ON FINACE PERIODS

Apr 20 at 06:29 AM

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Hi all!

I am trying to configure OKEQ to include a new fiscal year for version 0, however i fear this might affect other modules such as FI like posting errors on wrong periods. is this fear reasonable? or by configuring this does not affect the periods for FI ?

Thank you!

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Tammy Powlas
Apr 20 at 10:41 AM
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It should not impact FI; FI uses the OB52 transactions to post. Now, if your FI documents include CO items, it may impact the postings.

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Thank you, Tammy!

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