Please be aware that the pre-delivered FYV K4 - calendar year (January to December) is assigned to all of your company codes and countries if you haven’t changed to another supported FYV in the Preset phase of your Q system.
Change the pre-delivered FYV to another supported FYV as part of the Finance pre-activation steps using the “Fiscal Year Variant” configuration step (ID 102714) in your quality system in the Preset phase. The selected FYV then is used in your entire system as corporate FYV and cannot be changed after the initial activation of your Q system.
Can you please let us know if this is possible to change in 3 system landscape, We have the dev system activated with Fiscal Year Variant V3 but we want to change it to S3. We have not done any transactions on Dev system and has not provisioned test and production
Bluesky
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