How to implementation Fiscal year variant and Assign company code to fiscal year variant in SAP FICO

Fiscal year means Accounting year. The Accounting year means the period of 12 months for which the companies prepare financial statements

1,Define Fiscal year variant - Tcode - OB29

2,Assign Company Code to Fiscal Year Variant - Tcode - OB37

STEP 1. SEARCH - TCODE - OB29

AND SEARCH FISCAL YEAR VARIANT - V3

NOW

SELECT - THE V3 LINE THEN CLICK ON THE PERIODS

NOW CHECK ---THE PERIODS AND SPECIAL PERIOD

NOW SAVE AND WE HAVE A VARIANT FOR FISCAL IS ( V3)

NEXT - ASSIGN COMPANY CODE TO COMPANY

Assign Company Code to Fiscal Year Variant - Tcode - OB37

SEARCH - TCODE - OB37

THEN

CLICK POSITION -

WRITE YOUR COMPANY CODE

FILL THE FISCAL YEARS VARIANT - V3

Hope this blog is helpful to you

If you want to see my SAP FICO training videos in the Hindi language

Click on this 👉-- https://youtu.be/lbGYseat0u0

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How to create Chart of Accounts in SAP FICO

Chart of Accounts The chart of accounts in SAP (COA) is a group of general ledger (G/L) accounts that records the organizational transactions in a structured way. Each general ledger account consists account number, name and control information. there are 3 types of chart of accounts 1, group chart of accounts 2, country chart of accounts 3, operating chart of accounts There are 4 ways to create Chart of accounts :- 1.Chart of Accounts - TCode - OB13 2.Assign Company Code To Chart Of Accounts - TCode- OB62 3.Define Account Groups- TC- OBD4 4.Define Retained Earnings Account - TCode- OB53 1, define chart of accounts - Tcode OB13 Search OB13 - then enter you can see this 👇 click on - NEW ENTRIES now fill in basic fields as per the company chart of accounts description language length of gl account controlling intregation then save 2, Assign Company Code To Chart Of Accounts - TCode- OB62 search bar - ob62 then enter click on position, write your company code then write your char...

How to Create Company Code in SAP FICO

Define company code - Company code is an independent organizational unit. Transaction code – ox02 STEP 1, Path - SPRO – SAP REFERENCE IMG – ENTERPRISE STRUCTURE – DEFINITION – FINANCIAL ACCOUNTING – EDIT COPY – DELETE, CHECK COMPANY CODE. STEP 2, Then click- next company code data STEP 3, Then click -New entries STEP 4, Then write your all detail and click on the save button (control s) STEP 5, After saved the data, you can see this 👇screen, you need to fill required boxes. STEP 6, After filled the required fields, click on this 👇 STEP 7, After this - you can save Now your company code name is - 4467 Hope this blog is helpful to you If you want to see my SAP FICO training videos in the Hindi language Click on this 👉-- https://youtu.be/ZAsopALDAX8

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