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SIMG_CFMENUOFTFOB29 - Define Fiscal Year Variants

BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

In the step "Define fiscal year variants", you define fiscal year variants for your financial management (FM) area.

With a fiscal year variant, you define:

• how many posting periods a fiscal year has

• how many special periods you need

• how the system is to determine the posting periods when posting

When defining, you allocate your posting periods to the calendar year.

You can define different fiscal year variants for Cash Budget Management, Funds Management and Financial Accounting.

1. Check the standard fiscal year variants.
2. Create your own variants.

In the next step, assign the appropriate fiscal year variant to your FM areas.

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

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