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
Step 2: – Select SAP Reference IMG
Step 3: – In the next screen follow the path
Step 4: – Click on Position
Step 5: – After clicks on position enter the company code and press enter on keyboard
Step 6: – In the next screen update Posting Period Variant Code AD06 in the Variant field
Step 7: – So, after updating Posting Period Variant Click on save icon.
So, finally the Posting Period Variants is assigned to Company code.
For more details on sap fico online training.