How do you assign a fiscal year variant to a company code?
- 1 Answers
- 1254 Views
- I also Faced
- E-Mail Answers
Answer Posted / Kshitija Verma
To assign a fiscal year variant to a company code in SAP FI-CO, follow these steps:
1. Go to the IMG (Implementation Guide).
2. Navigate to the Financial Accounting area.
3. Select the Fiscal Year and Controlling Area.
4. Choose Define Fiscal Year Variant and Company Code Assignment.
5. Select the fiscal year variant and company code you want to assign.
6. Save the changes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
tell about u r business proceses?
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Hi, Need a interview question and answer for different company's please revert me soon Yash
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
tell about gaps in u r progject?
I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.
What are all the major issues you faced during implementation ?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
All fico interview questions
any body send the configuration of investment management
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
