SAP TABLES

KCS7 SAP tcode - Maintain fiscal year








KCS7 (Maintain fiscal year) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.



KCS7 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute KCS7 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full detailsand screen shots.

ObjectFieldValue
K_KC_DBTCDKCS7
K_KC_DBCFYEARB
K_KC_DBCFVERSO
K_KC_DBCFVALTY
K_KC_DBCFRECTY
K_KC_DBCFPERDE
K_KC_DBCFOKCOD
K_KC_DBCFASPET



GUI Support




SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code KCS7 or its description.

Menu Path for transaction KCS7

SAP Menu->Accounting->Enterprise Controlling->EIS->Environment->Configuration menu->Data Basis->Fixed Characteristics->Fiscal Years

SAP Menu->Accounting->Enterprise Controlling->EIS->Environment->Business Planning->Environment->Configuration menu->Data Basis->Fixed Characteristics->Fiscal Years

SAP Menu->Accounting->Enterprise Controlling->Business Planning->Environment->Configuration menu->Data Basis->Fixed Characteristics->Fiscal Years


Related SAP transaction codes:

KCS0 KCS2 KCS3 KCS4 KCS5 KCS6 KCSA KCSE


SAP Program associated with transaction KCS7:



RKCMDYRC

For futher details and documentation see program RKCMDYRC.


Default Screen Number:
1000