Thursday, 9 January 2014

How to assign Company Code to a Fiscal Year Variant

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

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In the next screen Select SAP reference IMG

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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

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

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