≡ Menu

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


Step 2 :- Select SAP Reference IMG 


Step 3 :-  In next screen follow the path


Step 4 :– Click on Position


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


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


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


Thus Posting Period Variant is Assigned to Company Code .