Fiscal year

Go to new Entries and click new entries

Fill this and save

Then save by clicking on green tick

Select Top line and click on periods

This window will open

Then click on new entry to enable the sheet for data entry

Fill the sheet according to this filled data

Save the data

After saving the data, click on Period text.

Click on new entry to enable the entry for period text

First fill the sheet and save

Click on assign company code to a fiscal year variant

Open window then select FV from fiscal year variant table

Now sw which u have given name for FV will appear in fiscal year variant against your company codes, now your assignment is completed

THE END