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FIscal Year change in Controlling Area

Dear All,

While maintaining fiscal year in controlling area I entered wrong fiscal year, How can I change Fiscal year in conrolling area?

Mahendra

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3 Answers

  • Best Answer
    Posted on Dec 08, 2011 at 09:31 AM

    Go to OKKP

    Select your controlling area.

    Click on Activate components/control indicators

    Click on New Entries.

    Enter 1900 to 9999 years.

    Then maintain all over relevant controlling area settings and then save.

    It should solve your issue.

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    • Former Member Ravi Sankar Venna

      Hi,

      Use T.code OKKP

      Select your controlling area

      select Activate component/Control Indicators

      Select new entries

      Enter from year to year( excluding current period)

      Other settings as given for the current year

      save

      Note: You can maintain for any period

      Chockalingam Lakshmanan

  • Posted on Dec 08, 2011 at 05:35 AM

    Hi,

    if you have done the postings then you have to delete the Transaction data, also if your controlling Area Fiscal Year is wrong then your Company Code Fiscal Year will also be wrong, because controlling Area Fiscal Year should be same as your Company Code Fiscal Year.

    Br,Vivek

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    • Former Member MAHENDRA MUNIM GUPTA

      Hi,

      please note this 2 points:

      1. if transation data is ther system will not allow you to change in fiscal year.

      2. if transation data is not there system will allow you to change the fiscal year, you can change and transport in to quality client test it.

      Regards,

      Upendra.

      Edited by: anupendra on Dec 8, 2011 10:08 AM

      Edited by: anupendra on Dec 8, 2011 10:08 AM

  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2011 at 07:27 AM

    U cant change the Year of controlling area if the posting are made withing the controlling area

    Regards,

    Amit Shinde

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