- You are doing Manual Rework Activities for Best Practice (S/4HANA 1909).
- You are following the Manual Rework Activities Guide, and in Task: 2B9 Financial Accounting Global Settings, it states to create a variant for report FINS_GENERATE_FISCAL_PERIOD.
- Report FINS_GENERATE_FISCAL_PERIOD does not have the same selection fields as documented in the Guide. Only field "Fiscal Year Variant" is available for selection. Fields "Fiscal Year", "Offset before Fiscal Year", and "Offset after Fiscal Year" are missing.
- Financial Accounting
- SAP Fiori
- SAP S/4HANA 1909
FINS_GENERATE_FISCAL_PERIOD, Manual Rework Activities Guide, Task, 2B9, Financial Accounting, global settings, create, variant, Fiscal Year, Offset before Fiscal Year, Offset after Fiscal Year, Fiscal Year Variant, best practice , KBA , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-CNT-GL , S4H Best Practices for General Ledger Accounting , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.