Assign Company Code to a Fiscal Year Variant
Fiscal year variant and the company code are linked by assigning fiscal year variant to the Company code. Single fiscal year variant can be assigned to multiple company codes.
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Fiscal Year - Assign Company Code to a Fiscal Year Variant (transaction code is OB37)
In the Sap Reference IMG activity select the menu path
Step 1) Select the position button
Step 2) Give your company code and press enter
Step 3) For the company code MML assign the fiscal year variant M1
Note: Leave Description blank. Press enter it takes description itself that you defined previously, while creating fiscal year variant
Step 4) Select the save button
press enter to save in the request
You have Assigned Company code to a Fiscal Year Variant.
Fiscal year variant and the company code are linked by assigning fiscal year variant to the Company code. Single fiscal year variant can be assigned to multiple company codes.
Path: SPRO - Select SAP reference IMG - Financial Accounting - Financial Accounting Global Settings - Fiscal Year - Assign Company Code to a Fiscal Year Variant (transaction code is OB37)
Step 1) Select the position button
Step 2) Give your company code and press enter
Step 3) For the company code MML assign the fiscal year variant M1
Step 4) Select the save button
press enter to save in the requestYou have Assigned Company code to a Fiscal Year Variant.