How to use FSF1 - Calendrier financier

SAP Transaction Code - Details

• Transaction Code: FSF1

  Description: Calendrier financier

  Release: S/4HANA and ECC 6

• • Program: SAPMF08A

    Screen: 100

    Authorization Object: F_T011E

  • Development Package: FBM

    Package Description: Dunning

    Parent Package: FINS_DUNNING

  • Module/Component: FI-AR-AR-C

    Description: Dunning/Interest

Smart SAP Assistant

• SAP Tcode: FSF1 - Calendrier financier

  
  Overview:
  The SAP transaction code FSF1 is used to maintain the financial calendar in the SAP system. It allows users to define the fiscal year, the posting period, and the special periods for a company code. 
  
  Functionality: 
  The FSF1 transaction code is used to define the fiscal year, posting period, and special periods for a company code. It also allows users to define the start and end dates of each period, as well as the number of days in each period. Additionally, it can be used to define the number of days in a year and the number of days in a month. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FSF1 in the command field. 
  2. Select the company code for which you want to maintain the financial calendar. 
  3. Enter the fiscal year and click on “Create”. 
  4. Enter the start and end dates of each period and click on “Save”. 
  5. Enter the number of days in each period and click on “Save”. 
  6. Enter the number of days in a year and click on “Save”. 
  7. Enter the number of days in a month and click on “Save”. 
  8. Click on “Activate” to activate the financial calendar for this company code. 
  
  Other Recommendations: 
  It is important to note that once a financial calendar is activated, it cannot be changed or deleted without first deactivating it. Additionally, it is recommended that users create a backup of their financial calendar before making any changes or activating it for use in their system.