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

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HOW TO IMPLEMENTATION POSTING PERIOD VARIANT IN SAP FICO

SAP FI posting periods are used to open and close periods of a financial year. Posting periods are maintained in a posting period variant that is assigned to a company code. 1,Definition of Posting Period Variant - Tcode - OBBO THEN SAVE 2,Assign Posting Period Variant to Company Code - Tcode - OBBP THEN SAVE 3,Open and Close Posting Periods -Tcode - OB52 NOW - SELECT THESE ITEMS AND COPY ALL ITEMS NOW WRITE YOUR POSTING PERIOD VARIANT ALSO WRITE PERIOD WHICH YOU WANT TO OPEN LIKE 1/22 MEANS - 1 APIRL 2022 12/23 MEANS - 31 MARCH 2023 THEN SAVE 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/6NxwTor-Xro

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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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