Hierarchy
FCCO (Software Component) Financial Closing Cockpit 200⤷
CA-GTF-FCC (Application Component) Financial Closing cockpit Add-on⤷
FCC_CLOSING (Package) Financial Closing Cockpit - SAPGUI and backend
Basic Data
| Data Element | FCC_PERIV |
| Short Description | Fiscal Year Variant |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | FCC_PERIV | |
| 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 | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | FY Variant |
| Medium | 15 | FY Variant |
| Long | 23 | Fiscal Year Variant |
| Heading | 2 | FV |
Documentation
Definition
The fiscal year variant specifies the fiscal year.
Use
Using a fiscal year variant, you can define the following:
- The number of posting periods that a fiscal year has.
- The number of special periods you require.
- How the system should determine posting periods during posting.
When you define the fiscal year variant, you assign your posting periods to the calendar year.
Assignment control requires there to be the same number of posting periods in the company code and in the assigned controlling area.
This means that the fiscal year variants used in company code and controlling area must have the same number of posting periods. Furthermore, the period limits of the fiscal year variants also need to agree. The period limits for the two fiscal year variants must also coincide.
You must specify for each company code which fiscal year variant should be used. For this, you have to define the corresponding fiscal year variant. The variant must not contain more than 16 periods.
Note:
The delivered company codes are assigned to the fiscal year variant that corresponds to the calendar year and in addition uses four special periods.
You can define fiscal year variants as well as the assignment between fiscal year variant and company code in Customizing for Accounting.
Maintain fiscal year variants: Execute Function
Assign fiscal year variant to company code: Execute Function
History
| Last changed by/on | SAP | 20141107 |
| SAP Release Created in | 607 |
