How To Create Fiscal Year Variant In SAP FICO | SAP Fiscal Year - SAP FICO Tutorial 2

[@varalakshmivaru4007]

Thank you sir I'm confused the fiscal year now the prlm solved sir thank u so mach

[@MySupportSolutions]

Welcome. Nice to hear that you find our video helpful. Keep watching.

[@rajeshmagar4278]

this video was very helpful. you explained slowly and neatly which was very helpful to understand, thanks sir

[@MySupportSolutions]

Glad it was helpful. Please like and share our videos.

[@hariyadav2497]

Explained very neet and clean..thank you

[@MySupportSolutions]

Welcome. Keep watching. Please share our videos.

[@rupayadav46429]

Thank you for solving my problem

[@MySupportSolutions]

Welcome. Keep watching our videos. Also please share with persons interested in learning.

[@rupayadav46429]

@@MySupportSolutions Sure 👍👍

[@kanishk9488]

Sir thanks a lot for this video 😊

[@sayaligosavi5400]

Very helpful video thank you

[@MySupportSolutions]

Welcome. Keep watching and please share our videos.

[@kesavanvaidee4414]

clear explanation of the concept and teaching slow making me to understand clearly. thanks for this video. looking for more content forward

[@MySupportSolutions]

Great to hear. Keep watching our videos.

[@vinuthabm9257]

Very helpful video

[@rohitsinghrajkawarbais3174]

Thnks for video sir lots of hels for beginners ♥️🙏🏼

[@MySupportSolutions]

Thanks and welcome. Keep watching our videos.

[@Anilkumar-uc5fq]

Supper class🙏🏿🙏🏿🙏🏿

[@MySupportSolutions]

Thanks. Keep watching our videos.

[@vinuthabm9257]

Thank you so much sir

[@santbaksmishra461]

do we need to configure fiscal period if selected v3 instead creating own fy

[@srikanthcheerala9878]

Impressive explanation Sir. Thanks to make this video

[@MySupportSolutions]

Welcome Srikanth. Keep watching videos.

[@vasudeva6625]

Tqsm

[@soniyasoniya3389]

Thank you

[@babakamat9910]

K4 , v4 are important ?

[@mahesh445544]

sir thanks a lot ,,very nice video there is a lot of difference in explanation from your previous video ,,,,,,

[@kavitharani7214]

Thank you Sir

[@razashaikh731]

Sir tha way u taught is really very helpful please make make video on tolerance group for employmee

[@MySupportSolutions]

Thanks for your comment. We will try to upload video on this topic.

[@soniyasoniya3389]

Sir if the they start from 1/2/2019 Then the year shift current year will start from feb tht is 0

[@sanaambreen9057]

sir thanks a lot its an useful video and can u make a video on year shift usage and impacts.

[@kalpanagouda4747]

Really superb explanation neat and clear Want to know gl entries posting

[@MySupportSolutions]

Thanks for your comment. We will try to upload a video on this.

[@sachinchoudhary4346]

Sir can we start invoice series alpha numeric with fiscal year

[@vinayteja8897]

What is the purpose of check boxes year dependent and calender year

[@deepakkokate1244]

Hello sir i have created correct posting period even still i am getting error only as posting possible for 11/2021 to 10/2021, Please help to how to solve

[@VijayaLaxmi-oe5py]

For oct-sep fiscal year if we use +1 instead of -1 in year shift column

[@MySupportSolutions]

From oct to dec. , it will be +1 and jan to sept 0

[@veenagopagani5597]

HI sir in this while doing MIGO i am getting this error , posting only possible in periods 2022/04 and 2022/03 in company code how to solve this plz make a videos on this soon sir

[@MySupportSolutions]

Hello. We had already created a video on this. Pls. check this > kzbin.info/www/bejne/rIi8gWmlh62LZpY

[@Natkhat_kid]

sir, How to delete practice company in server

[@rajurj3772]

Explain more about year shift, my FY start from October to September, this is Oct month,

[@bharathbhadri8864]

Tqsirr...

[@MySupportSolutions]

Welcome..

[@kapadambabu5198]

Thanq sir

[@MadhurAutoWorld]

Sir mene same kiya but nahi hora assing me error ho rha

[@nvc7162]

Why i'm having 8 rows only, instead of 12?

[@sap7764]

thanks

[@MySupportSolutions]

You're welcome!

[@raji5180]

how to give shortened fiscal

[@deepam4186]

Nice video sir.......Sir but u did nt create 4 special period...

[@MySupportSolutions]

Thanks. We have copy V3 variant with 12+4 posting periods. We have to open all these regular and special posting periods in OB52.

[@revillaravind]

MMPV_DATE_CHECK: Error occure Note 1082841. How to resolve issue?

[@mahesh445544]

sir plz can you make a video if we take year dependent starting from june/2018 to jun/2019 and special periods 4....its my request sir plz

[@mssivaji5169]

Sir please give video on year dependent

[@MySupportSolutions]

Thanks for your comment. We will try to upload video on the topic.

[@ruchitamankar8692]

How to recreate deleted fiscal year variants

[@KAKARLAINFO]

Good explain sir, pls sent material pdf

[@MySupportSolutions]

Thanks .

[@KAKARLAINFO]

@@MySupportSolutions pls give link in description for material

[@pruthirajnayak737]

Sir sap fico consultant vs accountant

[@mrpinkishpopli]

in 2019 no of days for feb would be 28

[@VijayaLaxmi-oe5py]

can u plz explain

[@sagarsumandisplayd.j1394]

Hindi me bol le

[@rayyanamir8560]

angrezi seekh le, you absolute tube light!!

[@Tensionfreeinsan]

Thank you sir

[@MySupportSolutions]

Welcome. Keep watching videos