How to assign Company Code to a Fiscal Year Variant

Enter the Transaction code SPRO in the SAP Command Field and Press Enter

How to assign Company Code to a Fiscal Year Variant


In the next screen Select SAP reference IMG

How to assign Company Code to a Fiscal Year Variant


In next screen-"Display IMG"  navigate the following menu path :

SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Fiscal Years -> Assign Company Code to a Fiscal Year Variant

How to assign Company Code to a Fiscal Year Variant


In the next screen , Assign Company code  in the list with the corresponding Fiscal  Year  Variant

How to assign Company Code to a Fiscal Year Variant


After the assignment , Press "Save" from the SAP Standard toolbar

How to assign Company Code to a Fiscal Year Variant


In the next screen , Enter the customizing request number

How to assign Company Code to a Fiscal Year Variant


You have successfully assigned Company code to Fiscal Year Variant

You can also assign Fiscal Year Variant in the Company code via Company Code Global Parameters Settings.
 
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