How to use F010 - ABAP/4 Reporting: Fiscal Year Change

F010 - Overview

• Transaction Code: F010

  Description: ABAP/4 Reporting: Fiscal Year Change

  Release: S/4HANA and ECC 6

• • Program: SAPF010

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

F010 - Details

• SAP Tcode: F010 - ABAP/4 Reporting: Fiscal Year Change

  
  Overview:
  The SAP transaction code F010 is used to change the fiscal year in an ABAP/4 reporting system. This code is used to adjust the fiscal year in the system to match the current calendar year. 
  
  Functionality: 
  The F010 transaction code allows users to change the fiscal year in the system without having to manually adjust all of the data. This code can be used to update the fiscal year in the system, as well as to adjust any related data that may need to be changed due to the new fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F010 into the command field. 
  2. Select “Change Fiscal Year” from the menu. 
  3. Enter the new fiscal year into the “Fiscal Year” field. 
  4. Select “Execute” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with ABAP/4 reporting systems and understand how changing the fiscal year may affect other data in the system. Additionally, it is recommended that users back up their data before making any changes with this transaction code, as it can cause unexpected results if not used correctly.