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assign posting period variants to company code

Former Member
0 Kudos

Hi

can anyone let me know how to assign company code to Posting period variants.

cheers

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

Sundar

You can assign posting period variant to company code in the transaction OB52

Cheers

Murali

Former Member
0 Kudos

hi

The path depends on the version ur using for

SAP 4.6- 4.7

Define Variants for Open Posting Periods

Define Variants for Open Posting Periods

IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Define Variants for Open Posting Periods t code OBBO

Allocate Posting Period Variant to Company Code

IMG -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Assign Variants to Company Code

t code OBBP

In Ecc 6.0

Financial Accounting (NEW) -->Financial Accounting Global Settings (New) >Ledgers Fiscal Year and Posting Periods>Posting Periods--> Define Variants for Open Posting Period

Financial Accounting (NEW) -->Financial Accounting Global Settings (New) >Ledgers Fiscal Year and Posting Periods>Posting Periods--> Assign Variants to Company Code

hope this helps

Anil

silvia_alanis
Discoverer
0 Kudos

If the question was: can anyone let me know how to assign company code to Posting period variants?

Correct answer is not OB52, but OBBP as stated by Anil

Answers (0)