How to Define Posting Period Variant

Enter the Transaction code SPRO in the SAP Command Field and Press Enter

How to Define Posting Period Variant


In the next screen Select SAP reference IMG

How to Define Posting Period Variant


In next screen-"Display IMG"  navigate the following menu path :

SAP Customizing Implementation Guide -> Financial Accounting -> Financial Accounting Global Settings->Document -> Posting Periods -> Define Variants for Open Posting Periods

How to Define Posting Period Variant


In the next screen, Press 'New Entries' button

How to Define Posting Period Variant


In the next screen, Enter the Following
  1. Enter a unique Posting Period Variant Key
  2. Enter a Description for the Variant

How to Define Posting Period Variant


After maintaining the above information , Press 'Save' from the SAP Standard Toolbar

How to Define Posting Period Variant


In the next screen, Enter the Customizing Request number

How to Define Posting Period Variant


You have successfully defined a Posting Period Variant
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