on 07-02-2007 8:57 AM
Hi
can anyone let me know how to assign company code to Posting period variants.
cheers
Hi
Sundar
You can assign posting period variant to company code in the transaction OB52
Cheers
Murali
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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
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