Fiscal Year Variant

Create a Fiscal Year Variant: SAP FICO
/nspro Screen

(Purpose: In the below path you define your fiscal year variant that matches your company Fiscal year, e.g.: K4)

- Financial Accounting
            - Financial accounting global setting
                        - Fiscal Year

                                    - Maintain fiscal year variant (TCODE: ob29)
                                                - Position k4
- Select K4 Line
- Save

            In the below path you assign your fiscal year variant to your company code.

Go back to the previous screen

- Financial Accounting
            - Financial accounting global setting
                        - Fiscal Year
                                    - Assign company code (TCODE: 0b37)
                                                - Position Your Company Code
                                                - Select
                                                - Save

(Go to position and go to your company code, in the fiscal year variant column select the variant column you defined in the previous step, e.g. k4).

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