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SIMG_CFMENUOFTCOF32 - Assign Fiscal Year Variant to FM Area

In this step, you assign fiscal year variants to your FM areas.

You must first have defined fiscal year variants in the previous step. For more information, read "Define Fiscal Year Variants".

The standard system includes FM area 0001, with fiscal year variant K4 (12 posting periods plus four special periods) already assigned to it.

Make your assignments, as necessary.

You can assign different fiscal year variants for Funds Management than for Cash Budget Management and/or Financial Accounting

If you use fiscal year variants with special periods, the variants in Funds Management and Financial Accounting must match. Otherwise the FI postings in a special period are transferred to the period of the posting date and not to the special period in Funds Management.