How to allot Company code to Fiscal Year Variant (Assign Company Code)
So the following steps to set company code to fiscal year variant
Single Fiscal year variant can be set for multiple company codes. The link between Fiscal year variant and company code is generate through assigning company code to Fiscal year variant.
Path for Assigning Company Code to Fiscal year variant: – SPRO > Implementation Guide for R/3 Customizing (IMG) – > Financial Accounting – > Financial Accounting Global Settings – > Fiscal Year – > Assign Company Code to Fiscal Year Variant.
Transaction Code to Assign Company Code to Fiscal year variant: – T Code > OB37
Assign Company Code to Fiscal Year Variants Configuration steps: –
Step 1: – Type SPRO in the commend field of the SAP Easy Access Menu Screen and press enter on the keyboard.
Step 2: – click SAP Reference IMG Icon,
Step 3: – In next screen follow the path Assign Company Code to Fiscal Year Variant
Step 4: – Click on position
Step 5: – So, after selecting the position, update the company code and press enter
Step 6: – In the next screen Update fiscal year variant field for the required company code and press enter on the keyboard
Step 7: – Now click the save icon situated at the upper left corner of the screen to save the updated data
So, now the Company Code AD06 is successfully Assign to Fiscal Year Variant AD.
For more details on sap fico online training.