SAP Knowledge Base Article - Preview

2398370 - EC-CS Rollup: Date instead of Period / Fiscal Year in the selection screen for Rollup

Symptom

In the selection screen of integrated data transfer method Rollup the exact from-to date is expected to be entered in format DD.MM.YYYY.

Expectation is the from-to Period / Fiscal Year in format 001/2024 instead


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FYV GJV Geschäftsjahresvariante GLPCT GL23 EC-CS rollup , KBA , EC-CS-INT , Data Transfer and Interfaces , EC-CS , Legal Consolidation , How To

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