How to assign Company Code to a Fiscal Year Variant in SAP

Assign Company Code to Fiscal Year Variant

This article will guide you all about how to assign Company Code to a Fiscal Year Variant in SAP

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.

Step 2 :- Click SAP Reference IMG Icon. Refer screenshot for the icon.

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

Step 4 :- Click “Position” button in the next page

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

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

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

Now, we have assigned successfully the Company Code “AD06″  for Fiscal year Variant “AD” .

 

How to assign Company Code to a Fiscal Year Variant in SAP