Assign Company Code to a Fiscal Year Variant

For every company code, you must determine which fiscal year variant is to be used.

Requirements

You have defined the corresponding fiscal year variant. The variant does not contain more than 16 periods. For further information see "Maintain fiscal year variant".

Standard settings

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

Activities

Assign each company code to a fiscal year variant.