How to use /TMF/FP01 - Fiscal Period Maintenance

SAP Transaction Code - Details

• Transaction Code: /TMF/FP01

  Description: Fiscal Period Maintenance

  Release: S/4HANA only

• • Program: /TMF/FISCAL_PERIOD

    Screen: 1000

    Authorization Object: /TMF/FISCP

  • Development Package: /TMF/TDS

    Package Description: Tax Management Framework: Tax Declaration Services

    Parent Package: /TMF/

  • Module/Component: FIN-TMF-BR

    Description: Tax Management Framework Brazil

Smart SAP Assistant

• SAP Tcode: /TMF/FP01 - Fiscal Period Maintenance

  
  Overview:
  The SAP transaction code /TMF/FP01 is used to maintain fiscal periods in the SAP system. It allows users to define and maintain fiscal periods for a company code, and to assign them to a fiscal year. This transaction code is part of the SAP Treasury Management module. 
  
  Functionality: 
  The /TMF/FP01 transaction code allows users to define and maintain fiscal periods for a company code. It also allows users to assign the fiscal periods to a fiscal year. This transaction code is used to set up the calendar for a company code, which is necessary for accurate financial reporting. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /TMF/FP01 in the command field. 
  2. Enter the company code for which you want to maintain fiscal periods. 
  3. Select the fiscal year for which you want to define and maintain fiscal periods. 
  4. Enter the start and end dates of each period, as well as any other relevant information such as period type and period status. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all fiscal periods are correctly defined and maintained in order to ensure accurate financial reporting. It is also important to ensure that all relevant information such as period type and period status are correctly entered in order to ensure accurate financial reporting.