Hierarchy
EA-FIN (Software Component) EA-FIN⤷
FI-GL-GL (Application Component) Basic Functions⤷
FAGL_DOCUMENT_UI (Package) User Interface Logic for Entering and Displaying Documents
Basic Data
| Data Element | FAGL_MONAT_UI |
| Short Description | Fiscal Period |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FAGL_MONAT_UI | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | FIS_PERIOD | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Period |
| Medium | 15 | Period |
| Long | 20 | Posting Period |
| Heading | 0 |
Documentation
Definition
The transaction figures of the accounts are updated per period within the fiscal year. A maximum of 16 periods can be updated. For each company code, it is specified how a fiscal year is divided into periods.
For example, 12 periods (calendar months) or 13 periods (of four weeks each) can be defined.
If less than 16 periods are used, the remaining periods (in the examples, 13-16 or 14-16) can be used as special periods.
For the accounting documents, the period is either derived from the posting date or it can be entered directly if a special period is to be updated instead of the last period.
Supplementary Documentation - FAGL_MONAT_UI0001
Use
Posting period for the interest documents. You specify a period if you want to make postings to a special period.
If you do not specify a period, the system uses the period determined from the posting date.
Procedure
Examples
Dependencies
Supplementary Documentation - FAGL_MONAT_UI0002
Use
In this instance, you are not concerned with the posting period that derives from the posting date and business year variant, but the actual month in which the posting was made (according to the CPU day).
Hence the payment history display shows the account transactions as they actually were in the appropriate months.
Procedure
Examples
Dependencies
Supplementary Documentation - FAGL_MONAT_UI0010
Use
Used to restrict the fiscal period for sales.
History
| Last changed by/on | SAP | 20040116 |
| SAP Release Created in | 500 |
