Dynamic VARIANT FOR Fiscal Period and dates

Hi
We have a custom transaction with date and fiscal period as vairable parameters and need to know if we can generate a DYNAMIC VARIANT for these based on FISCAL PERIOD.
Replies will rewarded

Hi,
          Use transaction OB29, this is in the IMG.
Or
Path..
SPRO -> SAP REFERENCE IMG -> FINANCIAL ACCOUNTING -> FINANCIAL ACCOUNTING GLOBAL SETTINGS -> FISCAL YEAR -> MAINTAIN FISCAL YEAR...
<b>Reward points</b>
Regards
Message was edited by:
        skk

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