In this topic, we described about the below sections -
After configuration of Fiscal Year Variant, it needs to be assigned to company code. The link between the Fiscal Year Variant and Company code is established through Assignment. The Fiscal Year Variant is taken from the company code when company code assigned to a Fiscal year Variant. Either one or more company codes can be assigned to Fiscal Year Variant.
Below process is to assign Fiscal Year variant (TC) to company code (AtoZ).
Step-1: Enter the transaction code OB37 in the SAP command field and click Enter to continue.
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
Click on SAP Reference IMG.
Expand SAP Customizing Implementation Guide Financial Accounting -> Financial Accounting Global Settings -> Fiscal Years -> Assign Company Code to Fiscal Year Variant . Click on Execute.
Step-2: In the next screen, assign Company code in the list with the corresponding Fiscal Year Variant.
Step-3: Once assigned, click on Save button to complete the process.
Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.
Step-5: Status bar displays the below message once the fiscal year variant assigned successfully.
Technical Information: -
- Transaction Code: - OB37
- Navigation path: - SPRO -> SAP Reference IMG -> SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Fiscal Years -> Assign Company Code to Fiscal Year Variant