Ledger-specific settings that are stored together with the company code assignment are maintained in IMG path:

Financial Accounting → Financial Accounting Global Settings → Ledgers → Ledger → Assign Company Code to Ledgers / Assign Company Code to Ledger Groups.

Here you enter, per company code and per ledger (standard or extension), the Fiscal Year Variant (field FINSC–PERIV) and the Posting Period Variant (field FINSC–POPER).

Extension ledgers inherit the fiscal-year variant of their underlying ledger, therefore only the posting-period variant is editable for them, whereas a standard (leading or non-leading) ledger allows maintenance of its own fiscal-year variant. Hence B and D are correct.

A. Financial statement versions are assigned to ledger at chart-of-accounts level (OB58); no company-code-specific maintenance exists.

C. “Valuation view” is a Material Ledger/Actual Costing attribute, not a ledger parameter in General Ledger configuration, hence not available in ledger-company code settings.

1. SAP S/4HANA 2023 (FPS00) SAP Help Portal → Application Help → Finance → General Ledger Accounting → Configuration → Ledgers → “Assign Company Code to Ledgers”

section “Fields: Fiscal Year Variant and Posting Period Variant”.

2. SAP S/4HANA 2023 IMG Documentation

object FINSC (table T882C)

field descriptions PERIV and POPER

accessed via SPRO → Financial Accounting Global Settings → Ledgers → Ledger → Assign Company Code to Leading Ledger.

3. SAP Education Course S4F02 “Financial Accounting in SAP S/4HANA”

Unit 3

Lesson “Ledger and Currency Configuration”

pp. 132-134 (fiscal-year and posting-period variants per ledger/company code).