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Assign Posting Period Variant to Company Code | OBBP

SAP Configuration - Assign Posting Period Variant to Company Code

  Here we are going to assign posting period variant that we defined in our previous step. As I mentioned earlier we could assign one posting period variant to one or several company codes. From my experience it is better to go for one by one relation.   Transaction: OBBP IMG Path: Financial Accounting (New) -> Financial Accounting Basic Settings (New) -> Ledgers -> Fiscal Year and Posting Periods -> Posting Periods -> Assign Variants to Company Code  Table: T001   After we open the transaction we should find our company code and fill the field for posting period variant. In my case …

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