SAP Knowledge Base Article - Public

3618799 - How to change the 'last day' in the configuration - Maintain Fiscal Year Variants - SAP S/4HANA Cloud Public Edition

Symptom

How to correct the 'last day' in the configuration 102712 - Maintain Fiscal Year Variants when it is incorrect in the system.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open the Configuration for Maintaining Fiscal Year Variants.
  2. Choose the fiscal year variant.
  3. Click on periods.
  4. Change the last day.
  5. The last day cannot be edited.

Cause

The system autonomously interprets the dates corresponding to the standard year.

Resolution

  1. Go to SSCUI 102712 - Maintain Fiscal Year Variants.
  2. Change the specific fiscal year variant back to calendar year-related, which will erase all period setups.
  3. Untick it to allow for manual period setup.
  4. Set specific fiscal year variant to manual periods and ensure the last day is properly populated.

Keywords

Balance carryforward, Fiscal year variant, Depreciation area, last day, Error AA613, SSCUI 102712 , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions