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Reply from tmabeza06 on Nov 26 at 12:32 PM Thank you Vish.
Please note that I am practicing on IDES and my first step was defining a
plant that I assigned to a company code that I didn't even know who created
it and worse still to check the settings for that Company code. By then I
was not even aware that there are other settings/configuration that FI
should have done before I start with MM stuff. I got one guy who advised me
to start with FI configuration. I do not mind doing it since I want to know
everything in detail. So currently I am doing GL Configuration, when I am
done I will do Accounts payable and Accounts Receivables.
Any advice is highly appreciated regarding this move.
Thank you so much
| | | ---------------Original Message---------------
From: vishvasvs
Sent: Monday, November 24, 2014 7:45 AM
Subject: Error While Changing OMSY
Hi Tinashe,
If you are getting an error in OMSY, try to update the year in t-code MMPV for
your company code. You can check the current and previous year status in
t-code MMRV.
Fiscal Year is financial year followed of the particular company for
preparing financial statements and for auditing purpose.
For ex: Most of our Indian firms follow April 1st 2014 to March 31st 2015
as financial year.
In case of US firms they follow calender year as Financial Year i.e.Jan 1st
2014 to Dec 31st 2014.
So Fiscal year may or may not be calender year.
In SAP current year referred as Jan 1st 2014 to Dec 31st 2014. Previous as
2013.
Hope it's clear.
BR/
Vish |
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