How to use OB_FCAL - Générer calendrier fiscal

SAP Transaction Code - Details

• Transaction Code: OB_FCAL

  Description: Générer calendrier fiscal

  Release: S/4HANA only

• • Program: FINS_GENERATE_FISCAL_PERIOD

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_DATE

    Package Description: Financial Accounting - Date/Time Related Objects

    Parent Package: FINS_CAL

  • Module/Component: CA-GTF-GL-CAL

    Description: Cross-Application Services Fiscal Calendar

Smart SAP Assistant

• SAP Tcode: OB_FCAL - Générer calendrier fiscal

  
  Overview:
  The SAP transaction code OB_FCAL is used to generate a fiscal calendar in the SAP system. This calendar is used to define the fiscal year and the periods within it. It is also used to define the start and end dates of each period, as well as the number of days in each period. 
  
  Functionality: 
  The OB_FCAL transaction code allows users to create a fiscal calendar in the SAP system. This calendar can be used to define the fiscal year and the periods within it. It also allows users to define the start and end dates of each period, as well as the number of days in each period. The calendar can be used for various purposes, such as financial reporting, budgeting, and forecasting. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OB_FCAL in the command field. 
  2. Enter a name for the fiscal calendar in the Calendar Name field. 
  3. Enter a description for the fiscal calendar in the Description field. 
  4. Enter the start date of the fiscal year in the Start Date field. 
  5. Enter the end date of the fiscal year in the End Date field. 
  6. Enter the number of days in each period in the Days/Period field. 
  7. Click on “Save” to save your changes and generate your fiscal calendar. 
  
  Other Recommendations: 
  It is important to note that once a fiscal calendar has been created, it cannot be changed or deleted without first deleting all documents that are linked to it. Therefore, it is important to ensure that all documents are properly linked before creating a new fiscal calendar. Additionally, it is recommended that users create a backup of their data before creating a new fiscal calendar, as this will ensure that any changes made will not affect existing documents or data.