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Assign Posting Period Variant to Company Code

This SAP Fico tutorials Guide you how to Assign Posting Period Variant to Company Code 

In this activity you assign the same Posting Variant Key to the company codes .

Transaction code for Assign Posting period Variant to Company Code :– OBBP

IMG Menu Path :-

SPRO >  Implementation Guide for R/3 Customizing (IMG)  –> Finance Accounting –> Finance Accounting Global Settings –> Documents –> Posting Period –> Assign Variants to Company code

Steps to Assign Posting Period Variant to Company Code

Step 1 :- Enter transaction code SPRO in the SAP Command field and press enter

sapspro

Step 2 :- Select SAP Reference IMG 

sapimg

Step 3 :-  In next screen follow the path

ppv8

Step 4 :– Click on Position

position

Step 5 :- After clicks on position enter the company code and press enter on key board

ppv9

Step 6 :- In next screen update Posting Period variant Code AD06 in the Variant field

ppv10

Step 7:- After updating Posting period variant Click on Save icon.

save

Thus Posting Period Variant is Assigned to Company Code .