FSCM fiscal period

[former_member482003]

Dear experts ,
I would like to know if we can set the fiscal period for the module FSCM and how do it.

Our fiscal year is form July to next June ( FY July 2015 - June 2016 )

Using the report UKM_VECTORS we see strange results.

eg. If we have a document with registration date in Febrary 2015 the fiscal perid is 8-2015 but the program considers it like a document in August 2015. This document is not taken into account by the program, beacuse it look for documents from July 2014 and June 2015. so it makes a strange date mix. This let us thiink that there shuold be a SAP note for the report or a period configuration missing.

thanks.

Best regards

Laura

[henk_hoogerbrug · Accepted solution]

Hi Laura,

This is an interesting issue, because the selection parameters of UKM_VECTORS doesn't contain a period/date field.

Maybe you can share some screen shots of what is going wrong.

The answer to your question is "No, there are no settings for fiscal periods in FSCM. These will be taken from the settings in FI. (but there are a lot of BAdI's, so there is maybe a workaround available)"

Best Regards,

Henk