Answer / deepak

FYV contain information about number of normal posting periods , number of special posting periods and how the system determines the posting periods when posting

PPV use for managing opening and closing of posting period of several CoCds at a time. First you define PPV and assign variants to CoCds

Answer / sreenivas reddy.pallem

Fiscal Year varient means Every company follow accouting Year,It normally spreads over 12 months we called this in sap as fiscal year varient , in this we have 12 normal periods and 4 special periods for adjusting purpose.and this fiscal year need to assign company code (ob37). PPV means it is 4 characters of alpha numeric key it controls the periods, i.e which period needs to be open and close , we can do this by using T-CODE OB52.

Hi! I need to change the fiscal year variant from V9 (Oct-Sept) to K4 (Jan - Dec). I understand creating a short period for fiscal year variant K4 this could be solved, but the problem is that my Controlling Area, assigned to several company codes (which should keep V9 fiscal year) variant, has fiscal year variant V9 as well. I wonder if is there any way to have a company code with fiscal year K4 and assign it to a Controlling Area with different fiscal year variant, is there any alternative fiscal year variant? Or what do you suggest? Thanks!

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