Assign Posting Period Variant to Company Code

Last Updated on August 5, 2022 by admin

This SAP Fico tutorial Guide you on how to Assign Posting Period Variant to Company Code 

In this activity, you assign the same Posting Variant Key to the 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 Period –> Assign Variants to Company code

Steps to Assign Posting Period Variant 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 enters on the keyboard.

Step 6:- In the next screen, update Posting Period variant Code AD06 in the Variant field.

Step 7:- After updating the Posting period variant, Click on the Save icon.

Thus Posting Period Variant is Assigned to Company Code.