Topic 55: FICO (And 6000 Real-time SAP Screen shots)

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Here the it looks

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This is the Credit Control Area

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Currency for the Credit Control Area.

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Fiscal Year Variant of Credit Control Area

Specifies a fiscal year variant for a particular credit control area.
Use

On the basis of the posting date and the fiscal year variant, the system determines the relevant period and fiscal year. The fiscal year variant is necessary when a credit control area covers multiple company codes whose fiscal years are different and the value of open orders is updated by posting period.



Where to create we will see in next step.

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Save and assign your company code.