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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