by Idalia Troyano
January 30, 2013
My company is going from Month Calendar to 4-4-5 Calendar reporting, do anyone out there did this type of conversion? Can anyone want to share lessons learned?
An email has been sent to:
As businesses pursue growth in the digital age, there has been an uptick in the rate of mergers and acquisitions (M&As). While M&As help organizations expand their capabilities and extend...
The digital economy is here, and with it perhaps no part of the business is more essential than finance. Whether it’s reporting, compliance, bookkeeping, or predictive analysis, finance plays a...
Merck & Co., one of the world’s largest healthcare companies, has seen its data explode since it first implemented SAP Business Warehouse (SAP BW) on a third-party database that started...
Please log in to post a comment.
9/25/2013 9:05:04 PM
Hello, IdaliaYou will need to create a factory calendar that matches your fiscal calendar and then use the restrict by factory calendar option in transaction SM36 to set up a batch job that runs on exactly the close period date you require.One step you need to do is to create a factory calendar that has one working day that is always the last day of the fiscal period. For example, you could set up the calendar for using a 4-4-5 fiscal calendar that starts in November. In this case your fiscal 2013 calendar runs from November 25, 2012, to October 27, 2013. Note that the last day of the fiscal period is always a Sunday.Instructions and configuration steps are outlined in the SAPexperts Financials article titled "Simplify Your Month End by Using the Factory Calendar for Batch Job Scheduling." This article is now part of the SAPexperts Financials sample content. To register to view the sample content on SAPexperts Financials, go to sapexperts.wispubs.com/Account/Subscribe... The content in this article should help you. Message me at firstname.lastname@example.org if you have additional questions or comments.
An Overview of SAP BW/4HANA and Key Considerations When Making the Decision to Migrate
Manage Identities and Optimize Compliance with SAP Cloud Identity Access Governance
Two Ways to Connect to Data Sources Using SAP BusinessObjects Cloud
See more »
SAPinsider is published by WIS Publishing, a division of Wellesley Information Services.
20 Carematrix Drive, Dedham, MA 02026 USA
Sales and Customer Service: 1(781)751-8799; email@example.com
© 2017 Wellesley Information Services. All rights reserved.
Online ISSN #2155-2444, Print ISSN #1537-145X
SAP and the SAP logo are trademarks or registered trademarks of SAP SE in Germany and other countries.