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 .

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