3800343 - EDOC_FR_EREP background scheduling and dynamic reporting not possible

• Need to automate periodic background generation of France e-reporting lists using transaction EDOC_FR_EREP.
• When creating a variant for background execution, the Reporting Period/Fiscal Period field supports only "T: Table Variable from TVARVC".
• Unclear how to dynamically determine the Reporting Period/Fiscal Year during background execution for EDOC_FR_EREP.
• Error message observed: "The period must start on the __ day and end on the __ day of the month".

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• 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
• SAP S/4HANA Cloud Private Edition
• France Electronic Invoicing

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition 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

EDOC_FR_EREP, background job, dynamic period, fiscal year variant, 36 periods, 10-day period, SRF, FR_INVOICE_LIST_V3, FR_PAYMENT_LIST_V3, TVARVC, variant, eReporting, France, Manage Electronic Documents, report entity , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , Problem