“Project Collective Settlements Scheduled to run in the background, CJ8G

[Former Member]

HI Sap Guru's

Please assist with solution for background scheduling of CJ8G(Project Collective Settlements).

I have created the variant in program RKO7CJ8G and going to the attributes I wish to maintain the current period and fiscal year. I presume this to be done by selecting Selection Variable column value u2018Tu2019 and the variable name column.

Now the variable name is maintained in table TVARV, how do I maintain this table so the settlement period and fiscal year are dynamically set to the current values or how do i get the system to pick up the current settlement period in the Variant.

Thank you kindly

Emanuel

[Former Member]

Hi,

I think as a part of period end processing, finance period is manually or automatically closed. So you need not worry about updation of current period. Goto tcode STVARV and check which variables are giving current period and set them in you variant. Further make sure that these are same variables which finance will update during period end. Hope this helps.

Regards

Shrikant