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 Company code variant is named the same as the posting period variant which is preferred combination by most of the consultants.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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