SAP Knowledge Base Article - Preview

2616462 - RSA3: 0FI_GL_21 returns incorrect Fiscal Period in field FISCPER

Symptom

Extractor 0FI_GL_21 returns incorrect value on the following fields:

Field Name                      Value
===============================
FISCPER (FY/period)     000.YYYY (E.g.000.2018)  ==> the period should have value 001/002...rather than 000

POPER_TO (To Period)   BLANK  ==> it should have value 001/002...rather than BLANK

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Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

ERP system, as the source of a BW system.

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 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ACDOCA, FAGLFLEXT , KBA , BW-BCT-FI-GL , BW only - General Ledger , How To

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