Global Settings in Sap Fico || SAP FICO in Telugu || Sap Fico Course in Telugu - By Lokesh скачать в хорошем качестве

Global Settings in Sap Fico || SAP FICO in Telugu || Sap Fico Course in Telugu - By Lokesh

Global Settings in Sap Fico || SAP FICO in Telugu || Sap Fico Course in Telugu || By Lokesh You are going to know in this video Global Settings in Sap Fico, SAP FICO in Telugu, Sap Fico Course in Telugu - By Lokesh SAP FICO in Telugu - Global Settings Configuration in SAP FICO - SAP FICO Telugu Global Settings Global Settings Configuration In SAP FICO Step by Step Global Settings Configuration Define Fiscal Year Variant OB29 Assign Company code to Fiscal Year OB37 Define Posting Period Variants OBBO Define Variants for opening and closing Posting period variants OB52 Assign posting period variant to company code OBBP Define Field Status Variant OBC4 Assign Company code to Field Status Variant OBC5 Document Types OBA7 Define Document Number Ranges FBN1 Define Tolerance Groups for Employees OBA4 Assign Users to Tolerance Group OB57 1. Maintain Fiscal year variant • SAP’s default calendar system allows for a maximum amount of sixteen (16) periods for posting in each fiscal year • We can be broken up into twelve (12) regular periods and four (4) special periods for auditing and correction purposes. • Calendar fiscal year is match up with the regular year cycle. That means that each fiscal year starts on January 1st and finishes on December 31st. • Indian Companies follow 12 posting periods (April – March) with 4 Special Periods – V3 • US companies follow 12 posting periods (Jan – Dec) with 4 Special periods – K4 • Some other companies follow posting periods from July – June or October to September with 4 Special periods. • Each period in Fiscal year is called as Posting periods • Fiscal year Variant should be assigned to one company code • Fiscal year is divided into number of posting periods and in each period in accounting period is defined by start date and end date. • Fiscal year in sap can be classified as Year dependent & Year Independent • Variants are maintained at client level • Year Independent: Same number and dates for the period for every year • Year dependent: Period can be differ from year to year and dates. 2. Assign Company Code to Fiscal year Navigation Path: – SPRO — IMG -- Financial Accounting ---Financial accounting global settings — Fiscal year — Assign company code to fiscal year variant. TCode : OB37 Thanks for watching Please subscribe our channel for more SAP FICO Updates in Telugu... #SAPFICOTrainingInTelugu #SAPFICOInTelugu #SAPFICOTeluguTutorials #sapficointeluguchannel #sapficojobsintelugu #sapficotutorialintelugu #sapficovideosintelugu #SAPFICODemoInTelugu #SAPFICODemoClassInTelugu #sapficoonlineclassesintelugu #sapficoappconfigurationintelugu #sapficodemoclassintelugu #sapficodetailstelugu