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Former Member

Assign fiscal year variant to the company code

Hello,

When i hired the applicant in recruitment module & try to transfer to the PA module through Tcode PBA7, i am getting the pop up message that assign the fiscal year variant to your company code.

What i need to do to proceed further???

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4 Answers

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    Former Member
    Mar 31, 2010 at 06:06 AM

    Hi,

    Find below the Path.

    SPRO>FINANCIAL ACCOUNTING>FINANCIAL ACCOUTING GLOBAL SETTINGS>FISCAL YEAR>ASSIGN COMPANY CODE TO FISCAL VARIANT

    or go for T-code SM30 and maintain the table V_001_U. Generally for India company code we will give variant as V3.

    Regs,

    Brahma

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    Former Member
    Oct 06, 2013 at 08:14 AM

    First you have to do "Define chart of accounts" and then "Assign company code to chart of accounts".

    PATH:   Define chart of accounts: 

    IMG > Financial Accounting > General Ledger accounting > Master Data > G/L accounts > Preparations > Edit chart of account list.

    PATH:  Assign company code to chart of accounts :

    IMG > Financial Accounting > General Ledger accounting > Master Data > G/L accounts > Preparations > Assign company code to chart of accounts.

    click "Position" option and Enter you company code.

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    • Former Member

      Sir, Thanks for your post. I started learning as SD functional. Your reply helped me during learning in IDES when I first created my configurations in VA01.

      Thanks

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    Former Member
    Mar 31, 2010 at 08:59 AM

    For every company code, you must specify which fiscal year variant is to be used.

    IMG Path: Financial Accounting > Financial Accounting Global Settings > Fiscal Year > Assign Company Code to a Fiscal Year Variant

    TCode:OB37

    Regards

    Vijay

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    • Former Member

      yes after assigning the fiscal variant V3 for India, then further its asking to assigning the charts of accounts for the company code?

      Where should i assign the chart of accounts?

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    Former Member
    Oct 06, 2013 at 05:28 PM

    The following fiscal year variants are created in the standard system:


    • Variants in which the fiscal year is the same as the calendar and has up to four special periods

    • Variants for shortened fiscal years. For more information on shortened fiscal years, see "Defining shortened fiscal years".
    • Variants for non-calendar fiscal years:
      • April to March with four special periods
      • July to June with four special periods
      • October to September with four special periods

    If companies in                        Fiscal year period                                  Fiscal year variant

    Indian companies                   April to March + 4 special periods                          V3        

    US Companies                       Jan to Dec + 4 special periods                                K4   

    Some Companies follow       July to June + 4 special periods                             V6

                                                         Oct to sept + 4 special periods                               V9

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