Symptom
You would like to change the Fiscal Year Variant in your system where postings already exist. You don't know the impacts of the change.
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Environment
- Financial Accounting Global Settings
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Umstellung Geschäftsjahrvariante, OB29, FGJ-Variante ändern, FSV, T001-PERIV, FY, Fiscal Year, change, production, DMLT, FIscal Year variant, inconsistency , KBA , FI-GL , General Ledger Accounting , FI-AP , Accounts Payable , FI-AR , Accounts Receivable , How To
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