Convert 0FISCYEAR and 0FISCPER3 to 0FISCPER

[Former Member]

Hi !

I want to cretae 0FISCPER in transfer rule when transferings from R/3.

Example 2008 + 010 should be 010.2008 fisc varant is K4.

Have any one a nice ides to get this to work ?

thanks

Nicke

[Former Member]

HI

When you use fiscal year period(0FISCPER) object in transfer rules fiscal year variant automatically will come there, bezcuse fiscal year variant is the dependent object. so there you have to map these two fields with respective fields thats it.

regards,

chandra.

[Former Member]

concatenate 0FISCPER3 0FISCYEAR into 0FISCPER.