Fiscal Year Variant

Hi,

I need to maintain the fiscal year upto 9999. How do I do this?

Annelize

SAP Managed Tags:
SAP ERP,
FIN (Finance)

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Accepted Solutions (0)

Answers (2)

This message was moderated.

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Go to OB29 t-code or from IMG go to Financial accounting u2013 Financial Global Setting u2013 Fiscal Year u2013 Maintain Fiscal Year Variant.

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Hi,

Thanks for that, but we use a Year Dependant FY. Does this means that I have to maintain it from 2009 to 9999?

Annelize

are the periods same for all fiscal years? if yes, it think it would be possible to create a new fiscal year variant that is not year dependent then assign this new variant to your company code... IF the # of periods are the same including the assignment of period for the month.

This message was moderated.

Ask a Question

Top Q&A Solution Author

User

Count