reg company code

[Former Member]

Hi,

i have 2 doubts.

1) how to link posting variant to company code.

2) in asset management how to link number range to asset class.

regards.

venkat.

[Former Member]

Hi,

You can enter the posting period variant directly on company code global data screen,which comes through the path IMG>financial accounting basic settings>global parameters for company code-->Enter global parameters.Here you select company code and goto details(magnifying glass),there enter all the details including Posting period variant and fiscal year variant etc.

Anitha

[Former Member]

Posting variant to Company code is in SPRO

It is under FAGS, Documents, Posting Periods

AS08 for asset classes

Award points if useful.

[Former Member]

1) how to link posting variant to company code.

Create Posting period variant:

Use IMG menu path: IMG/Financial accounting/Financial Accounting Global Settings/Document/Posting periods/Define variants for open posting periods

Then assign variant to company code:

Use IMG menu path: IMG/Financial accounting/Financial Accounting Global Settings/Document/Posting periods/Assign variants to company code

2) in asset management how to link number range to asset class.

define ur number range for ur asset class via OAOA