convert current period to fiscal period without putting company code
Does any one have idea how to get fiscal period from current period by using cost center or work center and not company code.
Kesavadas Thekkillath replied
A cost center will be having a business area<->company code link assigned to it. You have to pick it and get the fiscal variant maintained for that company code. You can use table CSKS to get the detail from field BUKRS. The pass company code to function FTI_FISCAL_YEAR_MONTH_GET.
For work center get the cost center from table CRCO and do the same from table CSKS.