Assign Company Code to Fiscal Year Variant

Assign Company Code to a Fiscal Year Variant

For every company code, you must specify which fiscal year variant is to be used.

IMG Path: Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Assign Company Code to a Fiscal Year Variant

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Related SAP Topics:

• 03/11/2009 -- Maintain Fiscal Year Variant (2)
• 04/05/2009 -- Setting SAP Accounts for Open Item Mgmt (1)
• 03/11/2009 -- Fiscal Year (1)
• 02/27/2009 -- Implementation Guide for FI-GL(4) (0)
• 02/27/2009 -- Implementation Guide for FI-GL(3) (0)

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