How to assign company code to fiscal year variant in SAP FICO?
In this SAP tutorials, you will learn how to assign company code to fiscal year variant in SAP financial accounting module (SAP FICO) step by step. In our previous tutorial we have learned what is fiscal year variant and how to create fiscal year variant in SAP.
The link between company code and fiscal year variant is establish through the assignment.
|CoCd||Company Name||Fiscal Year Variant||Description|
|TK01||Tk Software Limited||T3||April – March, 4 Spl periods|
You can assign company code to fiscal year variant by using one of the following method
Path: – SPRO — IMG — Financial Accounting — Financial accounting global settings — Fiscal year — Assign company code to fiscal year variant.
Step 1) Enter transaction code “OB37” in the SAP command field and press enter to continue.
Step 2) On change view “Assign Comp.Code –> Fiscal year variant”: Overview screen, click on position button and update your company code in the given field. So the company code displays in the top of the screen.
Step 3) Now assign company code to fiscal year variant by updating your FYV key in the field Fiscal Year Variant.
Click on save button, than select your customizing request number and save the configured data.
Successfully we have assigned company code to fiscal year variant in SAP.