How to create Fiscal year variant in SAP FICO 

Next configuration step is defining fiscal year variant in SAP.
What is fiscal year variant? - It is used to define financial year, it contains 12 posting periods and 4 special periods. Special periods are used to perform year end activities.
We can create fiscal year variant by using transaction code "OB29" or
Menu path: - Reference IMG - Financial Accounting - Global Settings - Fiscal Year - Maintain Fiscal Year Variant.
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