Define a fiscal year variant first for company code

[Former Member]

Hi Guys

How to Define a fiscal year variant first for company code?

Thankyou in advance

Cheers and enjoy the weekend

[Ramki]

Hi Reddy

It's in SPRO-->FInancial Accounting->FA global settings->Fiscal year->Maintain fiscal year variant (Txn Code:OB29)

and

Assign company code to fiscal year variant. (Txn: OB37).

I strongly suggest that contcat your FI expert before doing anything here.

Best regards

Ramki

[Former Member]

Hi,

You can use transaction OB29 for creating fiscal year variant

Thanks & Regards,

Sridhar