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Transaction Code: FMADB_CREATE_FYV
Description: Create Period Variant on Daily Basis
Release: S/4HANA and ECC 6
Program: RFFMS_ADB_FYV_CREATE
Screen: 1000
Authorization Object:
Development Package: FMGL
Package Description: New General Ledger for Public Sector
Parent Package: FUNDS_MANAGEMENT
Module/Component: PSM-FA
Description: Fund Accounting
Overview: FMADB_CREATE_FYV is a SAP transaction code used to create a period variant on a daily basis. This transaction code is used to define the fiscal year variant for the company code. It is used to define the fiscal year variant for the company code and also to define the number of periods in a fiscal year. Functionality: The FMADB_CREATE_FYV transaction code allows users to create a period variant on a daily basis. This transaction code is used to define the fiscal year variant for the company code and also to define the number of periods in a fiscal year. The period variant created by this transaction code can be used in other transactions such as FB01, FB60, and FB70. Step-by-step How to Use: 1. Enter the transaction code FMADB_CREATE_FYV in the command field. 2. Enter the company code for which you want to create a period variant. 3. Enter the name of the period variant you want to create. 4. Enter the number of periods in a fiscal year. 5. Click on “Save” button to save your changes. 6. Click on “Activate” button to activate your changes. 7. Click on “Back” button to go back to the main screen. Other Recommendations: It is recommended that users should always check if there are any existing period variants before creating a new one using this transaction code. Also, users should always make sure that they have entered all the necessary information correctly before saving and activating their changes.
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