SAP FICO: FINANCIAL ACCOUNTING GLOBAL SETINGS PART2 (KRISH DHANGARE)

2. ASSIGN COMPANY CODE TTFISCAL YEAR VARIANTS ;-

SPRO ⎆ SAP REFANCE IMG ⎆Financial Accounting ⎆ Financial accounting global setings ⎆ fiscal year ⎆assign company code to fiscal year variants

*Click on position

Company code:- TPL1

⎆ enter

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company code company name fiscal year disc

TPL1 Tesla pvt. ltd T1

⎆Enter ⎆Save ⎆Enter

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3. POSTING PERIODS VARIANTS :-

SPRO ⎆ SAP REFRANCE IMG ⎆Financial accounting ⎆ Financial accounting global setings ⎆

Document ⎆ Posting periods ⎆ Define variants for open posting periods

*Click on new entries

VARIANTS NAME

TPL1 ⎆ Tesla variants

⎆Enter ⎆Save ⎆Enter

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4. OPEN AND CLOSE POSTING PERIODS :-

SPRO ⎆ SAP REFRANCE IMG ⎆ Financial accounting ⎆ Financial accounting global setings ⎆ Documents ⎆ Posting periods ⎆ open and close posting periods .

*click on new entries

VARIANTS A FROM A/C TO A/C FROM PERIODS YEAR TO PERIODS YEAR

TPL1 + - 1 2020 12 2025

TPL1 A ZZZZZZZ 1 2020 12 2025

TPL1 D ZZZZZZZ 1 2020 12 2025

TPL1 K ZZZZZZZ 1 2020 12 2025

TPL1 M ZZZZZZZ 1 2020 12 2025

TPL1 S ZZZZZZZ 1 2020 12 2025

FROM PERODS YEAR TO PERODS YEAR

13 2020 16 2025

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5. ASSIGN VARIANTS TO COMPANY CODDE :-

SPRO ⎆ SAP REFRANCE IMG ⎆ Finacial accointing ⎆ financial accounting global setings ⎆ Document ⎆ Posting periods ⎆ Assign variant to company code.

*Click on position

Company code :- TPL1

⎆Enter

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Co.code Co. name city variants

TPL1 tesla pvt.ltd pune TPL1

⎆Enter ⎆Save ⎆Enter

THANK YOU @KRISH

SAP FICO