How to assign Company Code to a Fiscal Year Variant

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

In the next screen Select SAP reference IMG

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

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

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

In the next screen , Enter the customizing request number

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.