▪ This solution enable the user to start a fiscal year change manually▪ In this case the inbound EDI delivery scheduling release would be stopped automatically▪ Using diverse selection options the relevant SD scheduling agreements could be selected. In the display list one or more scheduling agreements could be chosen to start the fiscal year change in foreground or background▪ An indicator informs the user if the fiscal year change executed successfully▪ The key date dependent, retroactive fiscal year change would be supported
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