KCS7 - Maintain fiscal year

SAP Transaction Code - Details

• Transaction Code: KCS7

  Description: Maintain fiscal year

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Fixed Characteristics > Fiscal Years
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Fixed Characteristics > Fiscal Years
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Fixed Characteristics > Fiscal Years

• • Program: RKCMDYRC

    Screen: 1000

    Authorization Object: K_KC_DB

  • Development Package: KC0C

    Package Description: Customizing R/3 Controlling SAP-EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: KCS7 - Maintain fiscal year

   variant
  
  Overview: 
  KCS7 is a transaction code used in SAP to maintain fiscal year variants. It is used to define the fiscal year for a company code and to assign the calendar year to the fiscal year. This transaction code is used to define the fiscal year variant for a company code. 
  
  Functionality: 
  KCS7 allows users to define the fiscal year variant for a company code. It also allows users to assign the calendar year to the fiscal year. This transaction code is used to define the fiscal year variant for a company code and to assign the calendar year to the fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code KCS7 in the command field. 
  2. Enter the company code for which you want to maintain the fiscal year variant. 
  3. Enter the name of the fiscal year variant you want to create or maintain. 
  4. Enter the start and end dates of the fiscal year variant you want to create or maintain. 
  5. Enter the calendar year that you want to assign to this fiscal year variant. 
  6. Save your changes and exit from this transaction code. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP financial accounting before using this transaction code as it involves maintaining financial data in SAP system. It is also recommended that users should have proper authorization before using this transaction code as it involves maintaining financial data in SAP system.