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

Related Articles

comments powered by Disqus

FAQ

Search

Feedback

Your Feedback & Ideas are very important to us. Please share your suggestions here