1.

How do you create a fiscal year variant in SAP?

Answer»

Here are the FOLLOWING steps for creating a FISCAL Year Variant in SAP FICO:

  • Step 1: Start by entering the SAP Transaction code SPRO in the command field and press Enter.
  • Step 2: Now, on the next screen, please select the SAP Reference IMG button.
  • Step 3: It shall navigate you towards the following PATH:

           Financial Accounting -> Financial Accounting Global Settings->Fiscal Years ->

           Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year )

  • Step 4: Now select on the "New Entries" section from the Application toolbar.
  • Step 5: Now that you have entered all the required data, press on the save icon on the Application Toolbar
  • Step 6: Enter the customizing request number. Now, you have created a new Fiscal year Variant.
  • Step 7: You should now maintain the periods for the Fiscal year in ascending order.
  • Step 8: Finally, just press the "Save" button in SAP Standard Toolbar


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