Document

Transaction Table Name

Responsible Team Responsible Person

SAP TPM Neelima Sahu

Current Settings

Menu Path:
SPROCRMFunds ManagementFiscal year variant

Description of Transaction:
Check the Fiscal Year Variant in CRM

Configuration Description and Rationale:

Fiscal Year variant and fiscal periods should be consistent throughout the systems CRM/ECC/BI/APO.
Hence the fiscal year should be extracted form ECC to CRM through middleware

Screenshot

Monday, March 01, 2010

1
Change History
Below is a list of changes made to this document after the first version was approved by an external
approval. The most recent modification should be inserted at the top of the modification details list, is
can be done by copying and pasting the table fields.

Date: 05-10-2010 Name/Team:

Configuration Change:

Reason for Change:

Monday, March 01, 2010

2
Document

Transaction Table Name

R3AC3
Responsible Team Responsible Person
SAP TPM Neelima Sahu

Current Settings

Menu Path:
GUI

Description of Transaction:
Download objects

Configuration Description and Rationale:

Call transaction R3AC3 ("Set Up Customizing Objects Exchange") for the object DNL_CUST_BASIS5. Go to the
"Tables/Structures" tab page. Activate the tables T009B, T009C and T009Y. To do this, you may have to scroll to
the right to set the activation indicator (uncheck the Inactive checkbox). Perform an initial load of the object
DNL_CUST_BASIS5 from ERP to CRM. Afterwards, the tables T009B, T009C and T009Y are filled and the
periods of the fiscal year variants are displayed

Screenshot

Monday, March 01, 2010

3
Monday, March 01, 2010
4
Change History
Below is a list of changes made to this document after the first version was approved by an external
approval. The most recent modification should be inserted at the top of the modification details list, is
can be done by copying and pasting the table fields.

Date: 05-10-2010 Name/Team:

Configuration Change:

Reason for Change:

Monday, March 01, 2010

5