How to use GVAR - Edit Fiscal Year Variants

SAP Transaction Code - Details

• Transaction Code: GVAR

  Description: Edit Fiscal Year Variants

  Release: S/4HANA and ECC 6

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    Screen: 0

    Authorization Object:

  • Development Package: SFBX

    Package Description:

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Smart SAP Assistant

• SAP Tcode: GVAR - Edit Fiscal Year Variants

  
  Overview:
  GVAR is a SAP transaction code used to edit fiscal year variants. It is used to define the fiscal year for a company code and to assign the corresponding calendar year. This transaction code is used to maintain the fiscal year variants in the system. 
  
  Functionality: 
  GVAR allows users to define the fiscal year for a company code and assign the corresponding calendar year. It also allows users to maintain the fiscal year variants in the system. The fiscal year variant defines how the fiscal year is divided into periods, such as months, quarters, or weeks. 
  
  Step-by-step How to Use: 
  1. Enter GVAR in the command field and press enter. 
  2. Select the company code for which you want to edit the fiscal year variant. 
  3. Enter the name of the fiscal year variant you want to edit and press enter. 
  4. Select the period type (monthly, quarterly, etc.) and enter the start date of the period. 
  5. Enter the end date of each period and save your changes. 
  6. Repeat steps 3-5 for each period in your fiscal year variant. 
  7. Once all periods have been entered, save your changes and exit GVAR. 
  
  Other Recommendations: 
  It is important to note that GVAR should only be used by experienced users who understand how to properly configure a fiscal year variant in SAP. Additionally, it is important to ensure that all changes are properly tested before they are implemented in production systems.