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 Company Code in SAP FICO

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SAP Tolerance Groups - define posting authorizations of users in SAP ERP system. These posting permissions define the amounts that certain groups of accounting clerks are allowed to post. SAP Tolerance Groups determine various amount limits for employees and predefine the maximum amount an employee is permitted to post, the maximum amount the employee can post as line items in a customer or a vendor account, the maximum cash discount percentage the employee can assign in a line item, and the maximum allowed tolerance for payment differences for the employee. Define Tolerance Groups For Employees -TC - OBA4 SEARCH - OBA4 2 STEP - CLICK ON NEW ENTRIES STEP 3 - FILL REQUIRED INFORMATION BUT DON'T WRITE ( GROUP COLUMN ) BECAUSE NO ONE IS ASSIGNING YOU THE TOLERANCE LIMIT. THEN SAVE 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/NatnGnYGlus

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