How to use OB29 - C FI Geschäftsjahresvarianten

SAP Transaction Code - Details

• Transaction Code: OB29

  Description: C FI Geschäftsjahresvarianten

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SFBX

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OB29 - C FI Geschäftsjahresvarianten

  
  Overview:
  The SAP transaction code OB29 is used to maintain fiscal year variants in the SAP system. It is used to define the fiscal year for a company code and to assign the corresponding calendar year. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The OB29 transaction code allows users to define the fiscal year for a company code and assign the corresponding calendar year. It also allows users to define the number of periods in a fiscal year, as well as the start and end dates of each period. Additionally, it allows users to define special periods, such as vacation periods or special closing periods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OB29 in the command field. 
  2. Select the company code for which you want to define a fiscal year variant. 
  3. Enter the number of periods in the fiscal year and specify their start and end dates. 
  4. Define any special periods, such as vacation periods or special closing periods. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that once a fiscal year variant has been created, it cannot be changed or deleted. Therefore, it is important to ensure that all information entered is correct before saving changes. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as OB28 (Maintain Fiscal Year Variants) and OB37 (Maintain Fiscal Year Variants for Multiple Company Codes).