Tuesday, 3 December 2013

How to Create a Fiscal Year Variant

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

sap fi certification exam

In the next screen Select SAP reference IMG

sap fi certification questions

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

SAP Customizing Implementation Guide  Financial Accounting -> Financial Accounting Global Settings->Fiscal Years -> Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year )

sap fi certification exam

In the next screen, Select  "New Entries" from the Application Toolbar

sap fi certification material