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How to Assign Company Code to Fiscal Year Variant

This Tutorial Guides you How to Assign Company Code to Fiscal Year Variant

Single Fiscal Year Variant can be assigned for multiple company codes. The link between Fiscal Year Variant and Company Code is established through the assigning Company Code to Fiscal Year Variant.

Path for Assign Company Code to Fiscal Year Variant

 SPRO > Implementation Guide for R/3 Customizing (IMG)  –> Finance Accounting –> Finance Accounting Global Settings –> Fiscal Year –> Assign Company Code to Fiscal Year variant

Transaction Code for Assign Company Code to Fiscal Year Variant

T Code > OB37

 Assign Company Code to Fiscal Year Variant Configuration Steps :-

Step 1 :-Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press enter key on the Keyboard.SPRO1

Step 2 :-  Click SAP Reference IMG Icon, 

sapri

Step 3 :- In next screen follow the Path Assign Company Code to Fiscal Year Variant 

assign company code to fiscal year variant

Step 4 :–  Click Position  position

Step 5 :-  After selecting position, update the company code and press enter

Assignad06

Step 6 :– In next screen Update fiscal year variant field for the required Company Code  and Press enter on the keyboard. 

fsvad

Step 7 :- Click the Save Icon located at the upper left corner of the screen to save the updated data.

Thus Company Code AD06 is successfully assigned to Fiscal year Variant AD .