How to use UGMD_FYV - Nom.campo: Variante ejerc.pral.

SAP Transaction Code - Details

• Transaction Code: UGMD_FYV

  Description: Nom.campo: Variante ejerc.pral.

  Release: S/4HANA and ECC 6

• • Program: UGMD_SET_FYV

    Screen: 1000

    Authorization Object:

  • Development Package: UGMD1

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: UGMD_FYV - Nom.campo: Variante ejerc.pral.

  
  Overview:
  UGMD_FYV is a SAP transaction code used to maintain the leading fiscal year variant in the system. It is used to define the fiscal year variant for the company code and to assign the fiscal year variant to the company code. 
  
  Functionality: 
  The UGMD_FYV transaction code allows users to maintain the leading fiscal year variant in the system. This transaction code is used to define the fiscal year variant for the company code and to assign the fiscal year variant to the company code. The leading fiscal year variant is used as a reference for all other fiscal year variants in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code UGMD_FYV in the command field. 
  2. Enter the name of the leading fiscal year variant in the “Leading FY Variant” field. 
  3. Enter a description of the leading fiscal year variant in the “Description” field. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how it works and how it affects other areas of SAP. Additionally, it is important to ensure that all changes made using this transaction code are properly documented and backed up in case of any issues or errors.