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SIMG_CFMENUORFBOB37 - Assign Company Code to a Fiscal Year Variant

SIMG_CFMENUORFBOB37 - Assign Company Code to a Fiscal Year Variant

PERFORM Short Reference   PERFORM Short Reference  
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For every company code, you must specify which fiscal year variant is to be used.

You have defined the relevant fiscal year variant. The variant does not contain more than 16 periods. For more information, see Maintain Fiscal Year Variant.

The standard company code is assigned to the fiscal year variant that corresponds to the calendar year and uses four additional special periods.

Assign a fiscal year variant to each company code.






General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

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