Hi all, Myself Thirumurugan Nethaji, I'm working as a SAP MM/WM Consultant past 5+ years of experience. I have worked in one implementation, one rollout and 2 support project as well.
Define a fiscal year variant for company code
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How to assign a fiscal year variant for company code:
Here is the step by procedure screen shot with message no KI268
Use t-code OMS2 and select material type YROH and go to Quantity and value updating overview screen. In that screen select the check box for valuation area (Plant) Step by step procedure is mentioned with screen shot for your reference
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