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May I know that how do you assign Fiscal Year Variant to Company Code?
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How to assign Fiscal Year Variant to Company Code?
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Assign the fiscal year variant to a co code
T-code (OB37) Path Financial Accounting Financial Accounting Global Setting Fiscal year Assign the fiscal year variant to a co code ...
Define the fiscal year variant & Assign the Fiscal year Variant to a co code
T-code (OB29) A period of usually 12 months, for which the company produces financial statements and takes inventory. A fiscal year need not correspond to the calendar year. Under certain...
SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...- Configuration Document Financial Accounting (FI)
Configuration Document Financial Accounting (FI) 1 Financial Accounting This section covers the introduction of Financial Accounting. 1.1 Financial Accounting Global Settings Global...
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One Fiscal Year Variant can be assigned to one or more company codes. Customizing Tr. Code – OB37.