Summary -

In this topic, we described about the Assign Company Code to Fiscal Year Variant process along with technical information.

After configuration of Fiscal Year Variant, it needs to be assigned to company code. The link between the Fiscal Year Variant and Company code is established through Assignment.

The Fiscal Year Variant is taken from the company code when company code assigned to a Fiscal year Variant. Either one or more company codes can be assigned to Fiscal Year Variant.

Below process is to assign Fiscal Year variant (TC) to company code (AtoZ).

Step-1: Enter the transaction code OB37 in the SAP command field and click Enter to continue.

Assign Company Code to Fiscal Year Variant

(OR)

Enter the transaction code SPRO in the SAP command field and click Enter to continue.

Assign Company Code to Fiscal Year Variant

Click on SAP Reference IMG.

Assign Company Code to Fiscal Year Variant

Expand SAP Customizing Implementation Guide Financial Accounting → Financial Accounting Global Settings → Fiscal Years → Assign Company Code to Fiscal Year Variant . Click on Execute.

Assign Company Code to Fiscal Year Variant

Step-2: In the next screen, assign Company code in the list with the corresponding Fiscal Year Variant.

Assign Company Code to Fiscal Year Variant

Step-3: Once assigned, click on Save button to complete the process.

Assign Company Code to Fiscal Year Variant

Step-4: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.

Assign Company Code to Fiscal Year Variant

Step-5: Status bar displays the below message once the fiscal year variant assigned successfully.

Assign Company Code to Fiscal Year Variant

Technical Information: -

  • Transaction Code: - OB37
  • Navigation path: - SPRO → SAP Reference IMG → SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Settings → Fiscal Years → Assign Company Code to Fiscal Year Variant