Its urgent.

[Former Member]

Hi All,

I want the debate on this requirement from you all. Now the topic is '' CHANGING THE POSTING VARIANT ( WITH THE SAME FISCAL YEAR VARIANT ) FOR A LIVE COMPANY CODE''

Please give your idea and suggestion on this. My idea is we can change the posting period variant. Please note that we are not changing the fiscal year variant.

Rgds,

BABA

[Former Member · Accepted solution]

Hello

Posting period variants are cross company code, so one needs to define and assign to specific company code.

The purpose of the variant is to tell the system, which periods for which account type are open and closed.

So if you change the PPV, it does not matter at all, but if you also have cross company code transactions, make sure of maintaining consistency across company codes PPV's.

Reg

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