Use function module FI_PERIOD_DETERMINE
FI_PERIOD_DETERMINE this is function module.
Call transaction SE37 & input the FI_PERIOD_DETERMINE, then press F8
Input the parameter, the system
will respond you the period & fiscal year.
Further, you can check your period
& fiscal year by using the transaction OB52
for Finance & OMSY
from material management.
Field explanation for FI_PERIOD_DETERMINE :
BUDAT = Posting Date (Today date)
BUKRS = Company Code
RLDNR = Ledger
GJAHR = Fiscal Year
MONAT = Period
You can find all of them in table : BPKF
PERIV = Fiscal Year Variant
You can find it in table : T001
