Start of new Financial Year

Dear Sir,
Kindly guide us about the various steps which need to be performed to start a new financial year .
We assure to give full points for the suggested solution pl .
Regards
Sonia Agarwal

Hello Sonia,
Fiscal year tells how many posting periods and how many special periods you need and how the system is to determine the posting periods when posting. When you define your fiscal year you should keep in mind whether it is
- Calendar Year
- Calendar year but is not year dependent
- Non Calendar year but is year dependent
Configuration: There are standard variants like K4, V3 etc you can copy and change the description and save it.
1. Spro>FA>****>Fiscal year>Maintain fiscal year dependent (TC:OB29)
2. Assign Co code to Fiscal year variant (TC:OB37)
Thanks
Para

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    hi,
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    Requirement for next fiscal year
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    [https://websmp205.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000437965&_OBJECT=011000358700001111052006E&_SCENARIO=01100035870000000183&]
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    Edited by: mizan700 on Aug 2, 2011 11:26 AM

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  • Balance carry forward to new financial year.

    Hai SAP Guru
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  • SYST Period 012 is not valid in financial year variant R2 Msg no;FGV003

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    3     31     9     0
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    5     31     11     0
    6     30     12     0
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  • Financial Year Wrongly defined in SAP-B1

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    Hi suhas,
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    Edited by: Species 5618 on Mar 6, 2009 10:51 AM

    Hi Frank,
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                     SELECT 432 Month_Value, TO_DATE('01/06/2008') Month_Fiscal_Year FROM DUAL UNION ALL         
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                     SELECT  76 Month_Value, TO_DATE('01/08/2008') Month_Fiscal_Year FROM DUAL UNION ALL
                     SELECT 122 Month_Value, TO_DATE('01/09/2008') Month_Fiscal_Year FROM DUAL UNION ALL
                     SELECT 433 Month_Value, TO_DATE('01/10/2008') Month_Fiscal_Year FROM DUAL UNION ALL         
                     SELECT 165 Month_Value, TO_DATE('01/11/2008') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 232 Month_Value, TO_DATE('01/12/2008') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 211 Month_Value, TO_DATE('01/01/2009') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 365 Month_Value, TO_DATE('01/02/2009') Month_Fiscal_Year FROM DUAL UNION ALL                   
                     SELECT 122 Month_Value, TO_DATE('01/03/2009') Month_Fiscal_Year FROM DUAL)
       SELECT TO_CHAR(Month_Fiscal_Year, 'MON-YYYY') As Month_Fiscal_Year, Month_Value, YTD_Total
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                FROM TABLE_A)
        MODEL
    DIMENSION BY(Month_Value, Month_Fiscal_Year)
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    MONTH_FISCAL_YEAR MONTH_VALUE  YTD_TOTAL
    MAI-2008                  123        123
    JUN-2008                  432        555
    JUL-2008                   12         12
    AGO-2008                   76         88
    SET-2008                  122        210
    OUT-2008                  433        643
    NOV-2008                  165        808
    DEZ-2008                  232       1040
    JAN-2009                  211       1251
    FEV-2009                  365       1616
    MAR-2009                  122       1738Regards,
    Christian Balz
    Edited by: Christian Balz on 05/03/2009 17:02

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