FISCAL YEAR VARIANT (FI) title: fiscal year variant (FI) (SAP Library - Glossary)
FISCAL YEAR VARIANT (FI) category: Financial Accounting (FI)
FISCAL YEAR VARIANT (FI) explained:
A variant defining the relationship between the calendar and fiscal year.
The fiscal year variant specifies the number of periods and special periods in a fiscal year and how the SAP System is to determine the assigned posting periods.
If the Consolidation system and companies to be consolidated use different fiscal year variants, the periods must be converted when individual financial data is transferred to the Consolidation system.
More terms such as fiscal year variant (FI) in Dictionary F.
- Manual Fee Calculation Date:
- Help Defines the type of commission document. Examples Remuneration document Transfer posting document Settlement document fiscal year variant (fi) definition.
- Manual Foreign Currency:
- Help A currency that differs from the company code currency (country currency fiscal year variant (fi) explain.
- Manual Forecast Horizon (SCM-FRE):
- Help periods (weeks) in the future for which a forecast is to be calculated. The operational forecast horizon is required for calculating requirements. For collaborative scenarios, such as CPFR, a fiscal year variant (fi) what is.
- Manual Family Member Grouping:
- Help identifying a group of family members with common characteristics to determine whether or not they are eligible dependents or beneficiaries for benefit plans. The system sorts family members into fiscal year variant (fi) meaning.
- Manual Float (PM):
- Help before and after the date at which a maintenance package becomes due, during which the package can be performed without altering the subsequent due dates. The lead float tells you how long before the fiscal year variant (fi) abbreviation.
