Assign Company Code to a Fiscal Year Variant

Menu Path

IMG -> Financial Accounting -> Financial Accounting global Settings -> Fiscal Year -> Assign Company Code to a Fiscal Year Variant

Transaction Code is OB37

The company code 1100 needs to be assigned to a fiscal year variant. This controls which periods the company code will post data.

 Assign company code 1100 to K4 fiscal year variant in SAP.

Click save icon to save entry.

Thus company code 1100 is assigned to fiscal year variant K4 in SAP.

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