Allocate Posting Period Variant to Company Code

So the following steps will guide you how to set Posting Period Variant to Company Code

In this post you assign same Posting Period Variant to Company Codes

Transaction code for Assign Posting Period Variant to Company Code: – OBBP

IMG Menu Path: – SPRO – > Implementation Guide for R/3 Customizing (IMG) – > Finance Accounting – > Finance Accounting Global Settings – > Documents – > Posting Periods – > Assign Variants to Company Code

Steps to Assign Posting Period Variants to Company Code

Step 1: – Enter transaction code SPRO in the SAP command field and press enter

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Step 2: – Select SAP Reference IMG

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Step 3: – In the next screen follow the path

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Step 4: – Click on Position

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Step 5: – After clicks on position enter the company code and press enter on keyboard

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Step 6: – In the next screen update Posting Period Variant Code AD06 in the Variant field

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Step 7: – So, after updating Posting Period Variant Click on save icon.

So, finally the Posting Period Variants is assigned to Company code.

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