SAP Knowledge Base Article - Preview

2583900 - How to change the beginning fiscal year to earlier date in T-code:OKKP

Symptom

How to change the beginning fiscal year of controlling area to earlier date in T-code:OKKP?

For example: 
Customer has newest company code was set up the beginning date as Jan 1, 1994.  However, the company was migrating over from another platform and should have an initial load as of Jan 1, 1992. To assign the company code to controlling area, customer need to change the beginning fiscal year of the controlling area in T-code: OKKP.


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Environment

  • Controlling (CO)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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

KBA , CO-OM , Overhead Cost Controlling , How To

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