Скачать или смотреть Assign Company Code to Fiscal Year Variant in SAP S/4HANA FICO

📌 Video Topic:
In this SAP S/4HANA FICO tutorial, we explain how to assign a company code to a fiscal year variant – a crucial step in financial accounting configuration.

You’ll learn:
🔹 What is a Fiscal Year Variant in SAP?
🔹 Importance of assigning Fiscal Year Variant to Company Code
🔹 Types: Calendar Year vs. Non-Calendar Year
🔹 Step-by-step configuration using T-code OB37
🔹 Common errors and tips for accurate mapping

📘 Topics Covered:
✔️ Overview of Fiscal Year Variant (FYV)
✔️ Relationship between Company Code and FYV
✔️ Real-time example of configuration
✔️ SAP best practices

💡 Perfect for:
SAP FICO learners, consultants, and professionals configuring enterprise structure and financial periods in SAP.

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#SAPFICO #FiscalYearVariant #SAPOB37 #SAPCompanyCode #SAPConfiguration #S4HANA #SAPFinance #SAPFICOTraining #SAPTutorial
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