OKUO - C FI Fiscal Year Variants

SAP Transaction Code - Details

• Transaction Code: OKUO

  Description: C FI Fiscal Year Variants

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Enterprise Controlling > EIS > Environment > Configuration menu > Data Basis > Fixed Characteristics > Period
  • Accounting > Enterprise Controlling > EIS > Environment > Business Planning > Environment > Configuration menu > Data Basis > Fixed Characteristics > Period
  • Accounting > Enterprise Controlling > Business Planning > Environment > Configuration menu > Data Basis > Fixed Characteristics > Period

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: KC

    Package Description: Cost Accounting Controlling EIS

    Parent Package: APPL

  • Module/Component: EC-EIS-DCM

    Description: Data Collection

Smart SAP Assistant

• SAP Tcode: OKUO - C FI Fiscal Year Variants

  
  Overview:
  The SAP transaction code OKUO is used to maintain fiscal year variants in the SAP system. It is used to define the fiscal year for a company code and to assign the corresponding calendar year. This allows the system to recognize the fiscal year and to use it for various calculations. 
  
  Functionality: 
  The OKUO transaction code allows users to define the fiscal year for a company code and assign the corresponding calendar year. This ensures that the system recognizes the fiscal year and uses it for various calculations. Additionally, it allows users to define different fiscal years for different company codes, which can be useful when dealing with multiple companies or entities. 
  
  Step-by-step How to Use: 
  1. Enter transaction code OKUO in the command field. 
  2. Select the company code for which you want to define a fiscal year variant. 
  3. Enter the desired fiscal year variant name and click “Create”. 
  4. Enter the desired start date and end date of the fiscal year variant and click “Save”. 
  5. Assign a calendar year to the fiscal year variant by selecting it from the drop-down list and click “Save”. 
  6. The system will now recognize this fiscal year variant for all calculations related to this company code. 
  
  Other Recommendations: 
  It is important to note that when creating a new fiscal year variant, it is important to ensure that all of the necessary information is entered correctly, as any errors could lead to incorrect calculations or other issues in the system. Additionally, it is important to ensure that all of the necessary information is entered correctly when assigning a calendar year to a fiscal year variant, as this will ensure that all calculations are done correctly in relation to this company code.