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Financial Global Setting
• Fiscal year variant = Financial year
16
12 monthly
4 special periods (adjustment)
Variant
Assign variant COCD
Etc.,
• Posting period variant
Variant 1,2,3,4,5,6, ETC.
Open and close
Assign variant COCD
• Posting keys
• Field status variant
POST G/L
• Tolerance for users
Post 100
Post 200

• Document type & number range