Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Text for 0FISCPER


We are using only 0FISCPER as the Time characteristic for all the Queries.

We use the Fiscal Year Variant "V9" which represents the period Oct to Sept as the Fiscal Period! Thus the fiscal period (0FISCPER) for October 2007 will be 001.2008. Similarly December 2007 will be 003.2008 and April 2008 will be 007.2008 and so on.

In most of the queries, the value for 0FISCPER is obtained using a variable ZFP. The problem is that in the Selection Screen, when the User choose 0FISCPER as 001.2008, and presses the "Check" or "Enter" button, the Description that is displayed for this is "Oct 2008". I am able to understand that this is nothing but a concatenation of the texts for the Fiscal period and the Fiscal year, but it is unacceptable to the User since on the face of it, it looks like the report is being run for October 2008!!! Any ideas on changing this Description to "October 2007" will be welcome!



Former Member
Former Member replied

Try the note -1083203


0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question