Create Fiscal Year Variant & Assign to Company Code in SAP: Complete Tutorial
Instructions to Create a Fiscal Year Variant
Instructions to dole out Company Code to a Fiscal Year Variant
Instructions to Create a Fiscal Year Variant
Enter the Transaction code SPRO in the SAP Command Field and Press Enter
Stage 3) In next screen-"Show IMG" explore the accompanying menu way :
SAP Customizing Implementation Guide Financial Accounting - > Financial Accounting Global Settings->Fiscal Years - > Maintain Fiscal Year Variant (Maintain Shortened Fiscal Year )
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In the following screen , Enter the accompanying Data
Enter two digit special monetary year variation key
Enter a Description for Variant made.
Assuming Fiscal Year will be year subordinate , that is in the event that beginning and end dates for financial year changes between year, select this choice, regularly it is utilized for abbreviated monetary year.
On the off chance that Fiscal Year is same as schedule year , that is Jan - Dec , then select this choice.
Enter the quantity of posting time frames for this monetary year
Enter the quantity of unique posting periods for this Fiscal year, that is utilized for shutting exercises.
After entering every expected datum , Press Save from the standard toolbar
Make Fiscal Year Variant and Assign to Company Code in SAP: Complete Tutorial
In the following screen, Enter the modifying demand number and you have made another Fiscal year Variant
For Maintaining the period dates , that is on the off chance that the Fiscal year Variant isn't Calendar Year, then we can keep up with the Posting time frame by
Select the Fiscal Year Variant you need to keep up with the period
Select the Periods organizer
In next screen-"Show IMG" explore the accompanying menu way :
SAP Customizing Implementation Guide - > Financial Accounting - > Financial Accounting Global Settings->Fiscal Years - > Assign Company Code to a Fiscal Year Variant
You have effectively alloted Company code to Fiscal Year Variant
You can likewise allot Fiscal Year Variant in the Company code through Company Code Global Parameters Settings.
Post To Cost Center in SAP
Enter Transaction Code FB50 in the SAP Command Field
In the accompanying screen , Enter the Following
Enter the Document date
Enter the Company code
Enter G/L Account for the Debit Entry which is to be introduced on the Cost Center
Enter Debit Amount
Enter the Cost Center where the Amount is to be posted
Enter G/L Account for Credit Entry
Enter Credit Amount
In the Next Screen, Enter the Following
Enter the FSV Key
Enter the Description with a definitive goal of the FSV Enter the language key distributes the language wherein you Display texts, Enter texts and Print records. Enter this marker which chooses if keys of f. s things are given out genuinely or regularly when the monetary report structures are depicted. In the event that we choose a COA here, just records from this graph of records can be given out when you are depicting the financial report. In the event that you don't conclude a graph of records, accounts from several charts of records can be given out when you depict the spending plan report. Enter this Indicator that affirms that the social event account numbers ought to be assigned rather than the record numbers when you depict the monetary rundown variety. Enter this pointer as it makes conceivable to entrust accommodating areas or keeps in the monetary arrangement report variety. After the Financial Statement Version is saved you can change its improvement things by picking Financial clarification things button
The best strategy to offer Financial Expression Version (FSV) in SAP
Stage 8) In the going with screen, you can remain mindful of focuses in variety thing another construction has seven fundamental place focuses ordinarily, recorded under.
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