SAP FICO TUTORIALS-
MAINTAIN FISCAL YEAR VARIANT: A Step-by-Step Guide-
Introduction-
MAINTAIN FISCAL YEAR VARIANT-OB29
A fiscal year variant in SAP FICO is a key configuration element that defines the fiscal year for an organization. It determines the start and end dates of the fiscal year, the number of posting periods, and special periods, among other attributes. Fiscal year variants are essential because they impact various financial processes.
GO TO TCODE -OB29
Follow Path-
SPRO > ENTERPRISE STRUCTURE > FINANCIAL ACCOUNTING > FINANCIAL ACCOUNTING GLOBAL SETTING(NEW) > FISICAL YEAR AND POSTING PERIODS > MAINTAIN FISICAL YEAR VARIANT-OB29
SELECT-NEW ENTRY-COPY-K4
SELECT-FISICAL YEAR VARIANT FOR 1211
SELECT-GN-FISICAL YEAR VARIANT FOR 1212
SELECT EN- AND SELECT PERIODS
SELECT GN- AND SELECT PERIODS
*)SELECT -SAVE
-Specify a valid MRP Procedure
-Movement type 161 is not allowed