This SAP Tutorial Guides you on How to Assign Company Code to the Fiscal Year Variant in SAP.

A single Fiscal Year Variant can be assigned for multiple company codes. The link between Fiscal Year Variant and Company Code is established through assigning Company Code to Fiscal Year Variant.

Important points to be remembered

  1. All the fiscal year variants are to be assigned with the company code before any transactions.
  2. You can also assign company code to fiscal year variant directly through global parameters setting (Tcode OBY6)
  3. After the assignment of fiscal year variant FVV to company code, you can post transaction codes to a company code.

Path for Assign Company Code to Fiscal Year Variant

 SPRO > Implementation Guide for R/3 Customizing (IMG)  –> Finance Accounting –> Finance Accounting Global Settings –> Fiscal Year –> Assign Company Code to Fiscal Year Variant

Transaction Code for Assign Company Code to Fiscal Year Variant

T Code > OB37

 Assign Company Code to Fiscal Year Variant Configuration Steps:-

Step 1:-Type SPRO in the Command Field of the SAP Easy Access Menu Screen and press enter key on the Keyboard.SPRO1

Step 2:-  Click SAP Reference IMG Icon, 

sapri

Step 3:- In the next screen, follow the Path Assign Company Code to Fiscal Year Variant. 

assign company code to fiscal year variant

Step 4:–  Click Position  position

Step 5:-  After selecting a position, update the company code and press enter.

Assignad06

Step 6:– In the next screen, Update the fiscal year variant field for the required Company Code and Press enter on the keyboard. 

fsvad

Step 7:- Click the Save icon located at the upper left corner of the screen to save the updated data.

Thus Company Code AD06 is successfully assigned to Fiscal year Variant AD.