Assign Company Code to a Fiscal Year Variant | OB37

SAP Configuration - Assign Company Code to a Fiscal Year Variant

When we have a Fiscal Year Variant, we could assign it to our Company Code. You are able to assign one Fiscal Year Variant to as many Company Codes as you like. This is one of the prerequisites to have uniform Controlling Area assigned to several company codes.


Transaction: OB37

IMG Path: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Assign Company Code to a Fiscal Year Variant

Table: T001


When you open the transaction, you should scroll to your company code and choose the desired Fiscal Year Variant.

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Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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