Fiscal Periods - Implementation

Prerequisite

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

  PER :  Maximum periods

General parameters

The following general parameters may change the way the function is working :

Fixed assets

  ACCPERCTL (defined at level Company) : Accounting period control

Purchase

  FARCLOPER (defined at level Company) : Control of invoices receivable

Accounting

  SVCCLOPER (defined at level Company) : Period closing accruals ctrl.

Inventory

  STOCLOPER (defined at level Company) : Stock period control

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

Tables used

The following tables are implemented by the function :

Table	Table description
COMPANY [CPY]	Company
FISCALYEAR [FIY]	Fiscal years
PERIOD [PER]	Periods