SAP Knowledge Base Article - Public

1825057 - How to Change Fiscal Year Variant

Symptom

You want to change the Fiscal Year Variant XXX to YYY. (XXX and YYY represents the years your want to change from and to)

Reproducing the Issue

  1. Go to Business Configuration Work Center and navigate to the Implementation Projects view.
  2. Select the First Implementation Project and open the Activity List.
  3. In the Integrate and Extend phase find the Set of Books activity. If your system is live you can find this activity in the Overview view. Open it via Change Immedately.
  4. Select the desired Set of Books ID and press Edit.
  5. In the General tab you see that fiscal year variant XXX is selected whereas you require the fiscal year variant to be YYY.

Cause

It is not possible to switch to a different fiscal year variant for a set of books if journal entries exist for that set of books.

Resolution

You can change the Fiscal Year Variant from the existing set of book for which no postings exist by first deleting  all the existing Fiscal Years, then changing the fiscal year variant and finally creating the fiscal years again.

  1. Go to the work center General Ledger.
  2. In the Master Data view select the Companies sub-view.
  3. Select the respective company and press Edit Fiscal Year.
  4. Select/highlight all the fiscal year(s), for which you intend to change the fiscal year variant, and choose Delete Fiscal Year.
  5. Now go to the Set of Books activity as decribed above.
  6. Select the desired Set of Books ID and press Edit.
  7. Change the Fiscal Year Variant and press Save.
  8. At last create the Fiscal Year(s) again in the Master Data - Companies view of the  General Ledger workcenter.

Keywords

KBA , SRD-CC , Cross Components , How To

Product

SAP BUSINESS BYDESIGN 1708