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Re: what are the impacted when calendar months changed from 13 to 12

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Hello,

 

Please read SAP KBA  2087660 - Fiscal Year Variant change in production environment

 

The change of the fiscal year or the change of the fiscal periods in a live SAP system has an effect in many modules, for example, in FI, FI-AA, FI-SL, FI-LC, EC-CS, IM, CO, EC-PCA, MM, PP, SD, PS, PM. Corresponding risks (for example, data inconsistency, system standstill) can arise from incorrect changes to the fiscal year or from incorrect changes to the fiscal periods in a live SAP system.

 

SAP does not recommend to change a Fiscal Year Variant that has already been assigned to a company code and has already some postings.

Also read carefully SAP note 672255 - Shortened fiscal year/changing fiscal periods

and 210861 -Changing fiscal year variant in production system.

 

Best Regards,

R.Brahmankar


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