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