7 Replies Latest reply: Jun 28, 2014 10:35 PM by Sumit Aggarwal RSS

Assign fiscal year variant to the company code

Cookie Choco
Currently Being Moderated

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???

  • Re: Assign fiscal year variant to the company code
    Brahmaiah Achari
    Currently Being Moderated

    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

  • Re: Assign fiscal year variant to the company code
    Currently Being Moderated

    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

  • Re: Assign fiscal year variant to the company code
    Vennala T
    Currently Being Moderated

    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.

  • Re: Assign fiscal year variant to the company code
    Vennala T
    Currently Being Moderated

    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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