Understanding Recalculating the Fiscal Year and Period Number

If you change the fiscal date pattern for your company, you must update the Account Ledger (F0911) and Account Balances tables (F0902) to reflect the new date pattern. If you are using the burdening and reburdening processes, you must also update the Burdening Detail Ledger table (F52G11) with the new date pattern. The Recalculate Fiscal Year and Period Number program (R52G103) recalculates the fiscal year and period for transactions in the F52G11 table based on the information in the F0911 table.

Note: If you run this program, you must also run the Repost Burdening Ledger program (R52G102) to update the F52G02 table with the changes to the F52G11 table.