Solution : https://service.sap.com/sap/support/notes/672255 (Connexion à SAP Service Marketplace requise)
Résumé :
En réponse à des actions corporatives telles que des fusions ou des acquisitions, SAP propose des directives pour ajuster les années et périodes fiscales au sein de ses systèmes, affectant de nombreux modules tels que FI, MM et SD. Les ajustements peuvent inclure la configuration d'années fiscales raccourcies ou prolongées, ou la modification des périodes selon des règles spécifiques comme la règle 4-4-5. Les risques liés à des modifications inappropriées peuvent entraîner des incohérences de données ou des arrêts de système. L'équipe d'Optimisation du Paysage Systémique (SLO) de SAP fournit analyse et support pour ces changements afin de garantir que les prérequis sont respectés et pour aider à mettre en œuvre ces ajustements de manière sûre et efficace. Des services de conseil dédiés sont disponibles pour répondre aux besoins spécifiques, décrits dans du contenu téléchargeable.
Mots Clés :
fiscal periodsnon-calendar fiscal yearfiscal year change, prolonged fiscal yearnon-calendar fiscal year, shortened fiscal year prolonged fiscal year, -clndr fyfiscal year = calendar year, enterprise fiscal yearshortened fiscal year, fiscal year = calendar year, 5-4-4 rule 4-5-4 rule 4-4-5 rule 4-4-4 rule rebuilding, live sap system affects, shortened fiscal year consulting, prolonged fiscal year
Notes associées :
| 1755708 | Customer Info System: Shortened Fiscal Year |
| 1698292 | Termination due to missing fiscal year periods |
| 1620005 | Transport of fiscal year: Values zero |
| 1603145 | Error in depreciation calculation in a shortened fiscal year |
| 1598547 | FAGL_MIG075 when changing a non-leading ledger FY variant |
| 1589384 | FAGLCORC: Error message GU506 for shortened fiscal year |
| 1580227 | FAGLB03: "Month" field incorrect for individual account |
| 1572545 | Wrong reduction of depreciation in a shortened fiscal year |
| 1571928 | Expired life is not correct after a shortened fiscal year |
| 1539300 | BW-BCT: FI extraction with shortened fiscal year |
| 1491641 | Date incorrect for shortened fiscal year |
| 1429487 | Shortened fiscal year and percentage rate key |
| 1408334 | RMCBS039 / posting period: Missing dates |
| 1407784 | FAGLB03: Special periods nt dsplyd crrctly (addtional chars) |
| 1400993 | Incorr. deprec. in short. fiscal year in case of weighting |
| 1399615 | LIS update:Incorrect periods during company code change |
| 1394296 | SAPF100: Period balance valuation in shortened fiscal year |
| 1385783 | FAGLL03: Fiscal year variants with large number of periods |
| 1375438 | Globalization Collection Note |
| 1364062 | Shortened fiscal year in periodic revenue deferral |
| 1362621 | SAPDBBRF: Period end accrual/deferral in non-leading ledger |
| 1353774 | GP12N: no data posted for periods, which are multiple of 16 |
| 1340365 | FAGL_GET_ACCOUNT_BALANCE: Values from incorrect period |
| 1326321 | Wrong year for period/year in case of shifted periods |
| 1281578 | Plan to plan copy for multiple years |
| 1267774 | FGV 003 when recalculating or changing fixed asset |
| 1266394 | FGV 002 when maintaining time-dependent depreciation terms |
| 1258470 | Costing: Customizing for transfer control |
| 1178736 | GU 505 unjustified when deleting cost element |
| 1178233 | FAGL_GET_ACCOUNT_BALANCE: Values selected from incorr period |
| 1174360 | Deleting transaction data at company code level |
| 1172042 | Customer Info System: Shortened Fiscal Year |
| 1168350 | MESSAGE_TYPE_X with BK 830 |
| 1165448 | FBCB: Non-leading ledger with different fiscal year |
| 1159925 | CH, AT: Probleme mit verschobenem Geschäftsjahr in Hon.vb. |
| 1158498 | Characteristic value not plausible (BRAIN 027) |
| 1153251 | AA 662 when posting or in Asset Explorer |
| 1150706 | Cost estimate creation: BCD_ZERODIVIDE short dump |
| 1148384 | No depreciation in shortened fiscal year |
| 1136919 | Message GU506 still raised after applying note 1119290. |
| 1126591 | Message type COTOTL - error in shortened fiscal year |
| 1125512 | KSU2: check for deviating posting periods |
| 1119290 | GP12N: shortened fiscal year, error message GU506. |
| 1115841 | AW01N - Display expired useful life (add. to Note 1021326) |
| 1103940 | Fiscal year variant in consolidation staging ledger |
| 1098213 | OB29: incorrect error message for the year 9999 |
| 1097156 | Periods above 53 (fiscal year variants) |
| 1093866 | CORR: Error corrections in P&E add-on |
| 1082378 | Corporate tax reform 2008 - consequences for FI-AA |
| 1081700 | OB29 and date formats |
| 1073253 | OB29 and date formats |
| 1070629 | FAQs: New general ledger migration |
| 1062934 | AW01N: Error when you display the depreciations posted |
| 1062329 | FAGLB03: 'Month' in ledger with more than 16 periods |
| 1056150 | KS01: Cost center creation not possible |
| 1047254 | FAGLB03: Drilldown using 'Total' incorrect with periods < 12 |
| 1041753 | FAGLB03: Special periods are not displayed correctly |
| 1029639 | FAGLB03: Drill down incorrect despite Notes 999742/1005736 |
| 1028882 | Total of the revenue lines is not the revenue amount |
| 1026615 | RASIMU02: Simulation for a max. of 12 years or periods only |
| 1025605 | Ledger-specific posting in ledger with more than 16 periods |
| 1024356 | Year dependent Fiscal Year Variant |
| 1021326 | AW01N - Display of expired useful life and remaining life |
| 1010159 | Asset Explorer - incorrect display of posted values |
| 1007458 | AC 518 when maintaining unit-of-production depreciation |
| 996035 | Estimated costs after changing the fiscal year variants |
| 989553 | FAGLB03: Field 'Month' is not filled correctly |
| 986903 | RFBILA00: Check & display reporting period/comparison period |
| 980393 | KS02: Mid-year change to fiscal year-dependent fields |
| 978545 | Incorrect posting period for shortened fiscal year |
| 977439 | RFBILA00: Alternative period selection |
| 964452 | Error KI241 cross-company-code transf posting acc assignment |
| 958246 | Duplicate posting periods determined incorrectly in fiscal y |
| 956943 | GWUL - no translation for certain periods |
| 949927 | The value of the 0FISCPER characteristic is not plausible. |
| 945634 | |
| 943554 | PERIOD_DAY_DETERMINE: Incorrect error message (2) |
| 939181 | BCO: Problems with a shortened fiscal year |
| 931005 | KEDU: Performance update of summarization levels |
| 930799 | New balance display: Ledger with more than 16 periods |
| 922583 | FAA TENV Debbuger:Missing reduction in shortened fiscal year |
| 918218 | Incorrectly determined posting period/fiscal year variant |
| 916285 | AW01N: Transaction terminates with error message FGV002 |
| 910149 | Self-defined standard analyses (INVCO): Too many periods |
| 908365 | INVCO standard analysis: Unnecessary periods |
| 901357 | Supplement for Note 895188 |
| 895188 | Posting period with fiscal year variant |
| 888875 | MRN1 MRN2 error when stock quantities are weighted |
| 873095 | Change to shortened fiscal year not possibly |
| 868267 | Taking fiscal year Customizing into account |
| 862763 | RKACOR04: error while reading period date |
| 849016 | OB29: FGV556 (period gaps) incorrect |
| 845640 | MRN1 MRN2 incorrect weighting with very old stocks |
| 845304 | Inventory Controlling stndrd analysis: Too many periods - 2 |
| 844773 | 9KE9: Value displayed as zero |
| 844029 | Inconsistent fiscal year variant with ledgers in the NewGL |
| 822073 | Value from previous period not transferred |
| 806953 | SETTLEMENT: Results are posted to special periods |
| 800129 | The value of the 0FISCPER characteristic is not plausible. |
| 800060 | ACE: Error message FGV003 during periodic accrual run |
| 799719 | Shortened fiscal year and half periods |
| 791586 | 0FI_AA_002: Error in special periods in shortened years |
| 780436 | KS01: Moderating check w/ non-calendar fiscal year |
| 779166 | Currency translation not possible - error GU506 |
| 771604 | Performance problem when editing SD documents |
| 771151 | Consolidation unit: Fiscal year variant |
| 757424 | Neues Hauptbuch ERP 1.0: GLU2 hat zu wenige Periodenfelder |
| 752704 | 0FI_GL_1: Implausible value for 0FISCPER characteristic |
| 744408 | BAPI_COAREA_GETPERIODLIMITS: Incorrect error message |
| 742308 | CO extractors: Data from non-existent periods |
| 726276 | GU506 : Undo correction of Note 685318 |
| 719597 | Cash Budget Management: Change of fiscal year variant |
| 718991 | Year-dependent fiscal year variant, period texts not found |
| 711873 | TA UMB_CUST: Shortened fiscal year in Balanced Scorecard |
| 688190 | SAPF100: Balance Calculated for Period 12 Incorrect |
| 676337 | Financials Basis: Primary fiscal year variant |
| 661434 | MC94: MA120 during the access in the planning |
| 648400 | AW01N: Maximum display of planned values is 100 years |
| 642551 | F7214 - RFUVDE00 - Checking fiscal year variant in detail |
| 618935 | COIN: incorrect message KI242 |
| 606715 | Period texts for year-dependent moved fiscal year |
| 594628 | BCO standard analysis: Too many periods |
| 591708 | EC-EIS: Interactive Excel: Selection via 7-character period |
| 587116 | Year shift by 2 or 3 years |
| 584443 | Complete depreciatn in shortened year in spite of Customzng |
| 576147 | Update of table TMC4 is missing when you save in MC7F |
| 575992 | Technical fiscal year variant with period W and P |
| 574958 | Terminatn of mainten.of depr.simulation data of WBS elements |
| 573823 | SAP Kons.: Different GJV for integrated KonsEinheiten |
| 570081 | RFBELJ10: Error message F5559 |
| 564866 | Special periods are ignored in shortened fiscal year |
| 563940 | Texts of posting periods of a fiscal year variant |
| 563570 | Transferring period texts from an OLTP System |
| 560306 | Total of the revenue lines is not the revenue amount |
| 557891 | Problems when changing the fiscal year variant |
| 549830 | RFDOPR20:Incorrect OI-volume with non-calendar fiscal year |
| 546846 | CCSS: Period texts with shortened fiscal year |
| 546438 | Termination message GU506 not authorized |
| 537571 | Exception I_LOGNR_INVALID with reduced fiscal year |
| 535168 | Error GU506 during activity valuation |
| 531623 | KS133 unjustified when deleting a cost center |
| 525150 | Message GU506 when calling EP report from summary report |
| 520918 | KP06 and foll.: Termination or message GU508 or K9018 |
| 520431 | Problems when changing the revenue account |
| 515571 | AW01N: Incorrect remaining life with shortened fiscal years |
| 507636 | KP06ff: Check of fiscal year variant |
| 506632 | Incorrect depreciation in shortened fiscal year |
| 505738 | Termination I_LOGNR_INVALID with settlement reversal |
| 504918 | FI drilldown reporting: incorrect text for period |
| 500165 | Incorrect period after reversal of a commitment carried forw |
| 497034 | LIS: Changing the fiscal year variant |
| 486884 | SAPF100 - Balance is not valuated at end of year |
| 486699 | WIP calculation + results analysis ignores special periods |
| 485155 | Drilldown reporting:incor.calculatn for shortend fiscal year |
| 484048 | RAPERGEN: last period in shortened fiscal year |
| 481938 | System Landscape Optimization Services |
| 481770 | Missing periods in VBREVE (Revenue Recognition Lines) |
| 451359 | OB29: Maintain period texts for shortened fiscal years |
| 447265 | RGCEUR30: Error GU506 for shortened fiscal year |
| 442174 | Change of fiscal year variant in scheduling agreement |
| 441790 | SAP Cons: Message GU506 for consolidation reconciliation |
| 434558 | Changing the fiscal year variant -> error message CK163 |
| 433367 | CO plan data in ledger with non-calendar fiscal year |
| 431437 | 1KE0:planning data transfer for shortened fiscal year |
| 427920 | Analysis program for fiscal year conversion |
| 425314 | MRP and fiscal year variant: Incorrect dates and quantities |
| 423106 | KP9R/KP9S: Errors and performance problems |
| 418953 | ALLOCATION: GA099 for creating a cycle |
| 418730 | Incorrect values in revaluation with shortened fiscal year |
| 413198 | Order settlement to material in special period |
| 412091 | FI-SL Reporting: Conversion of a date into the period |
| 408778 | Period control rule not completely generated |
| 407950 | Bal.displays FI: Error message FDBL010/shortend fiscal year |
| 403152 | MRN1 MRN2 Stock - release upgrade and Short.FYr |
| 399549 | AW01N short dump |
| 397925 | Generate period controls in shortened fiscal year |
| 397187 | AU207 for shortened fiscal year |
| 395980 | Line item report: constraint on special periods |
| 395117 | Performance problem while processing SD documents |
| 390466 | Commitment that was carried forward is cancelled |
| 390274 | CO-EP reports: No line items in Transaction KOB4 |
| 386846 | xxx data selection redesign RM07MMFI |
| 383789 | Settlmnt period depnds on year-specific fiscal year variant |
| 382747 | CO line item reports: Missing postings in special periods |
| 381430 | Copy plan version: Projects and orders |
| 374801 | Overheads in special periods w/ shortened fiscal year |
| 374446 | Error GU506 with shortened fiscal year |
| 373894 | Collective note: introdctn to prblm solutn in FI-AA |
| 359815 | Error message FGV002 for special periods |
| 357901 | Connection FY variant invstmt prgm <-> ctrlng area |
| 357375 | Settlement: AA613 for AuC intracompany transfer |
| 356191 | FY variant program definition/controlling area different |
| 339043 | Demand management and change of calendar |
| 337994 | Update termination HFPT_COEJA_PP_ORDER_RPSCO_V2 |
| 333711 | OB29: Missing table keys in the transport request |
| 332515 | CJ9B, CJ9F: Copy planning elements, billing elements |
| 325985 | CO-EP reports: postings missing in special periods |
| 319049 | RFDKLI41:Wrong highest balance at end of 6/12 mnths |
| 313683 | BAPI for CO actual postings: Error GU506 |
| 312003 | FOKP/KK16: Message GU508 is unjustified |
| 308685 | Balance display FI: Period text not displayed |
| 301784 | Data entry EIS Raise Exception I_ERROR KED2 |
| 216776 | RFEWA011 selects old fiscal year (ANALYZE) |
| 216653 | Archiving cost centers: message GU506 |
| 215119 | Drilldown report: error AF003 for curr. translation |
| 213773 | Changing currency or fiscal year variant in controlling area |
| 210861 | Changing fiscal year variant in production system |
| 210214 | Period weighting in shortened fiscal years |
| 207859 | Drilldown report: error AF003 for curr. translation |
| 202738 | KPZ2: incor.no.of periods for shortened fiscal year |
| 202687 | OB29: FGV(600) / FGV(602) in fiscal year variant maintenance |
| 200877 | Daily depreciation w/ period weighting does nt work |
| 198834 | Drilldown reportng: FGV003 for currency translation |
| 198772 | Kein EFZ-Anspruch zu Jahresbeginn bei Rumpfjahres-Regelung |
| 198767 | SD FI: Postings in special periods |
| 197254 | FI: KE 507 with different fiscal year variant |
| 197211 | Fiscal year change in scheduling agreements |
| 196067 | Results analysis and shortened fiscal years |
| 193713 | SAPF070: Change of fiscal year variant |
| 191962 | KSAZ: Message KI216 |
| 191461 | CJZ1: AF003/ Problems w. non-calendar fiscal year |
| 189761 | Reconstruction of data in Funds Managemnt as of Release 4.5A |
| 183546 | Shortened fisc.year and depreciatn by fiscal years |
| 180501 | AF-003 Changing sales and distribution documents |
| 180067 | OB29: Calendar year>2200 is incorrect |
| 173220 | Half-year rule and shortened fiscal year |
| 169808 | KP06ff: Deficient check for shortened fiscal year |
| 164999 | Error message AF002, FGV002 FIRST_DAY_IN_PERIOD_GET |
| 163998 | Working with fiscal year variants |
| 161562 | Display o.prev.period/year fr shortened fiscal year |
| 158248 | Primary data price variances and short FY |
| 158124 | Correction of incorrect planned revenues from SD |
| 143345 | Expired useful life: transfer and post-capitaliztn |
| 139650 | GI132 when you enter statistical key figures |
| 139552 | GB01: Special period and shortened fiscal year |
| 137893 | Text variables for the period display prior period |
| 134955 | Collective note: error message CK162 or CK214 |
| 134381 | Invoiced quantity is not settled correctly |
| 130869 | Settlement rule: Validity period for shortened fiscal year |
| 129337 | Archiving CO_ITEM: Year-dependent fiscal year variants |
| 123026 | Shortened fiscal year is not recognized/AA653 |
| 121478 | Settlement/overheads: in special periods |
| 112690 | Generating period control w/t transport connection |
| 110903 | AA654 Entering an investment support key |
| 107293 | FAQ: cross-company-code cost accounting |
| 107211 | Different fiscal years in FI and CO |
| 104155 | OB29: Maintenance of more than 16 period texts |
| 103635 | CO-PA: Different fiscal year variant for weeks |
| 98745 | Repair of incorrect planned revenues from SD docmts |
| 94259 | Planning data transfer uses incorr. posting periods |
| 93326 | Shortened fiscal year without special periods in CO |
| 92320 | Transfer statistical key figures CCA -> PCA |
| 90712 | ALLOCATION: Fiscal year variant changed |
| 90240 | SLO Conversion Services |
| 87793 | RAALTD11: NDABJ not taken over/cum. depr. incorrect |
| 83213 | Incor.deprctn during half periods & shortnd fisc.yr |
| 82499 | No reversal function for depreciation posting run |
| 80963 | Incorr. depr. start date for year-dep. fiscal years |
| 78471 | (MM) Mixed acct assignment cat. in PO: doc. header missing |
| 69384 | Information: Account-based Profitability Analysis |
| 67641 | Settl. ignores spec. periods in shortend fisc. year |
| 62138 | Message GU506 when branching to line item report |
| 52963 | Reconstruction of project info database (Transaction CJEN) |
| 52011 | Error in period determination |
| 38285 | KD206 when settl.in spec.period of short.fisc.year |
| 26891 | Depreciation not reduced in shortened fiscal year |
| 23502 | MMPV - Error: Table T009B incomplete. |
| 20017 | EAA613: No period determination possible |
| 12243 | SIS: Update termination with error M2012 |
| 10945 | F4554: Entry for 12/31 is missing |
| 10891 | SIS: Update of S014 terminated with error M2012 |
| 6556 | Periods for fiscal year not maintained |