Summary -
In this topic, we described about the below sections -
After creating Posting Period Variants, it needs to be assigned to company code.The link between the Posting Period Variant and Company code is established through Assignment.
The Posting Period Variant is taken from the company code when company code assigned to Posting Period Variant. Either one or more company codes can be assigned to Posting Period Variant.
Assign Variant to Company Code: -
Below process is to assign variant (TPPV) to the company code (TC01).
Step-1: Enter the transaction code OBBP in the SAP command field and click Enter to continue.
(OR)
Enter the transaction code SPRO in the SAP command field and click Enter to continue.
Click on SAP Reference IMG.
Expand SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Assign Variants to Company Code . Click on Execute.
Step-2: In the next screen, click on Position to position the target company code.
Step-3: In the next screen, assign Company code in the list with the corresponding Fiscal Year Variant.
Step-4: Once assigned, click on Save button to complete the process.
Step-5: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.
Step-6: Status bar displays the below message once the fiscal year variant assigned successfully.
Technical Information: -
- Transaction Code: - OBBP
- Navigation path: - SPRO -> SAP Reference IMG -> SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Posting Periods -> Assign Variants to Company Code