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Background documentation Determining the Fiscal Year Variant at Query Runtime  Locate the document in its SAP Library structure

The fiscal year variant for the query currently being executed is determined in two steps:

  1. The fiscal year variant has already been determined as a fixed value (for example, K4) in the definition of the query or the underlying InfoProvider. This fixed value is transferred.
  2. The system first determines the SAP Exit variable that has been assigned to time characteristic 0FISCVARNT (fiscal year variant) in the query definition. The function module for this SAP Exit variable is then used to determine the fiscal year variant and the return value is transferred.

Example:

In SAP Standard the SAP Exit variable 0P_FVAEX is available for the characteristic 0FISVARNT. If this SAP Exit variable is used in the query definition, the system determines the fiscal year variant using the assigned function module RSVAREXIT_0P_FVAEX.

The system performs steps 1 and 2 strictly according to hierarchy.  If step 1 is successful, step 2 is not carried out.

 

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