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Former Member

assign posting period variants to company code

Hi

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

cheers

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    Former Member
    Jul 02, 2007 at 08:07 AM

    Hi

    Sundar

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

    Cheers

    Murali

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    • Former Member

      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