After maintaining posting period variants, the next step is the assignment of variants to company code in the SAP S4 Hana system.

How to Assign Variants to company code in SAP S4 Hana

You can assign variants to company code in SAP S/4Hana by executing transaction code OBBP or menu path

  • SAP IMG Path : SAP Customizing Implementation Guide > Financial Accounting > Financial Accounting Global Settings > Ledgers > Fiscal Year and Posting Periods > Posting Periods > Assign Variants to Company Code
  • Transaction code: OBBP

Step 1: Execute transaction code “OBBP” in SAP command field for assignment of posting period variant to company code in SAP S/4Hana.

OBBP Tcode Assign Variants to Company Code in SAP Hana

Step 2: In the next screen change view “Assign Company Code -> Posting Period Variants, click on the position button, and enter the company code “ADO1“, so that your company code will be displayed on the top of the list. It helps you easily find your company code in the list and assign a posting period variant.

Assign Company Code - Posting Period Variants in SAP S4 Hana

Step 3: Update the posting period variant key in the given field Variant for the company code

Assign Variants to Company Code in SAP S4 Hana

Click on the Save button and save the configured assignment details.

Successfully we have assigned company code to post period variants in the SAP S/4Hana system.