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:
In this blog Stephan Gallo discusses the advantages of completing HR reporting with live data and imported data using SAP Analytics Cloud. He also includes tables that list the data...
How a company's master data is processed can determine the overall success of the business. If left ungoverned or unautomated, companies cannot realize the full potential of their information and...
Learn how to customize schemas and configure rules in SAP ERP HCM to process the time recordings of employees to derive the regular and premium (time-and-a-half and double-time) hours to...
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 email@example.com if you have additional questions or comments.
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; firstname.lastname@example.org
© 2018 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.