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Change an existing company code fiscal variant from V3 to K4

airnebula
Explorer
0 Kudos
219

Hi

We have decided that we want to change the financial year that we use within our system.

We currently use V3 which is April to March financial year and have used it since March 2021. How do we change the fiscal variant to K4 (Jan to Dec) financial year.

We are wanting to start using the new variant from January 2022.

How do I make the change?

Thanks

Nathan

Accepted Solutions (1)

Accepted Solutions (1)

Batista
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Nathan

the change of a FY for a live system is not available in SAP S/4HANA Cloud. This would require introduction of shorten fiscal year transformation which is a known requirement, but not yet available.

Coming releases will bring some more flexibility in managing FY, but not yet this requirement. We don't have a target release that we can communicate.

Please see here settings and statement that cannot be changed..

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/Latest/en-US/ab27e4be7cb04e4bb292dff298...

also in Activate Methodology, several information in Fiscal year

https://roadmapviewer-supportportal.dispatcher.hana.ondemand.com/#/group//roadmap/IMPS4HANACLDENMGMT...

airnebula
Explorer
0 Kudos

Hi Sandra

Thank you for the update, if this is the case is the only way to use a new fiscal variant to create a new company code?

Thanks

Nathan

Answers (0)