on 08-17-2016 4:10 PM
Hi,
We run /RPM/FICO_INT_PLANNING to get financial data from an ERP System to the SAP PPM System.
Financial data is transferred to table /RPM/FIN_PLAN but mapped to a calendar year and month instead of our Fiscal Year on our NWBC.
I have already checked the config in PPM;
- Table /RPM/PORTFOLIO_D. It is assigned to "V3" our FYV for the portfolio item.
- Check the settings in SPRO->Portfolio Management->Global Customising->Portfolio Dependant Settings->Define Portfolio Types.
- Check the settings in SPRO->Portfolio Management->Global Customising->Maintain Fiscal Year Variant
- Check the settings in SPRO->Portfolio Management->Global Customising->Override Default Global Settings for Area 0010 Name 0007 and Area 0002 Name 0007
- Check the Fin. Plan. dashboard on NWBC. It shows the correct FYV periods when I hover over the period.
- Run /RPM/FISCAL_VARIANT_COPY and /RPM/MIGRATION_CAL_TO_FISCAL and get the message that the fiscal year is correct.
What can possibly be the reason for this?
Annelize
Hi Annelize,
Please execute report RPM_FIN02 and then /RPM/FICO_INT_PLANNING.
Also one question - Portfolio Item is linked to PS Project or Internal order? Please make sure that the Fiscal year variant in ECC is also V3.
Hope this helps.
Best regards,
Aditya
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