Accounting Calendar Wizard (CTBA010 - SIGACTB)

This wizard makes it easier to add Accounting Calendar data.

Procedures

To use the accounting calendar wizard:

1. Access Accounting Calendar and press <F12>.
2. The System displays the parameter screen. In field Interface Type, select Wizard and confirm it.
3. Click Add.
4. A screen is displayed with the routine objective, click Next.
5. Enter the initial and final dates for the accounting calendar and click Next.
6. Select the period type and click Next.
7. Check the periods displayed and click Next.
8. Enter calendar and fiscal year.
   To create new currencies and bind them to the calendar, select the items desired.
9. Click Finish.
   A screen is displayed for the addition of currencies. Enter the confirm the data. The System displays the currencies binding wizard with the calendar included.